Billed Entity:
16045543
ORANGE COUNTY HEAD START
FRN:
2208199
Funding Year:
2011
470#:
176840000896979
471#:
812004
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,092.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,691.20
Payment Mode:
SPI
Remaining:
$11,401.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,003.10
$5,003.10
Ineligible Monthly Cost:
$457.52
$457.52
Months of Service:
12
12
Annual Recurring Charges:
$54,546.96
$54,546.96
One Time Cost:
$3,262.87
$3,262.87
One Time Ineligible Cost:
$3,262.87
$0.00
Total Cost:
$54,546.96
$54,546.96
Discount Percent:
90
90
Requested Amount:
$49,092.26
$49,092.26