Billed Entity:
16051551
ESCAMBIA CTY HEAD START/COMM ACT. PROG. COMMITTEE , INC.
FRN:
1699065924
Funding Year:
2016
470#:
160031403
471#:
161031895
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,401.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,336.96
Payment Mode:
BEAR
Remaining:
$5,064.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,900.25
$2,900.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,803.00
$34,803.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,803.00
$34,803.00
Discount Percent:
50
50
Requested Amount:
$17,401.50
$17,401.50