Billed Entity:
16051551
ESCAMBIA CTY HEAD START/COMM ACT. PROG. COMMITTEE , INC.
FRN:
1799027752
Funding Year:
2017
470#:
170054204
471#:
171014428
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,440.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,396.01
Payment Mode:
BEAR
Remaining:
$3,044.89
Last Date to Invoice:
2019-02-26

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:
30
30
Requested Amount:
$10,440.90
$10,440.90