Billed Entity:
16045543
ORANGE COUNTY HEAD START
FRN:
2319490
Funding Year:
2012
470#:
176840000896979
471#:
853019
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,314.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,314.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,382.56
$4,382.56
Ineligible Monthly Cost:
$557.16
$557.16
Months of Service:
12
12
Annual Recurring Charges:
$45,904.80
$45,904.80
One Time Cost:
$3,265.89
$3,265.89
One Time Ineligible Cost:
$3,265.89
$0.00
Total Cost:
$45,904.80
$45,904.80
Discount Percent:
90
90
Requested Amount:
$41,314.32
$41,314.32