Billed Entity:
16051551
ESCAMBIA CTY HEAD START/COMM ACT. PROG. COMMITTEE , INC.
FRN:
1899009231
Funding Year:
2018
470#:
180011136
471#:
181006166
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,480.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,476.70
Payment Mode:
BEAR
Remaining:
$1,003.60
Last Date to Invoice:
2020-02-25

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:
10
10
Requested Amount:
$3,480.30
$3,480.30