Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2715949
Funding Year:
2013
470#:
907560001036454
471#:
881409
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-17
Wave:
 
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $2,700.00 to $1,061.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2715949 has been approved. The new FRN is 2881781 in the amount of $1,639.00 pre-discount monthly and the service provider is 143002897, Cox Florida Telcom, LP.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,458.80
Last Date of Service:
 
Disbursed Amount:
$11,457.23
Payment Mode:
BEAR
Remaining:
$1.57
Last Date to Invoice:
2016-03-16

Original
Committed
Monthly Cost:
$2,700.00
$1,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$12,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$12,732.00
Discount Percent:
90
90
Requested Amount:
$29,160.00
$11,458.80