Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2577386
Funding Year:
2014
470#:
997350001138376
471#:
946862
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,210.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,210.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$6,210.00