Billed Entity:
16051551
ESCAMBIA CTY HEAD START/COMM ACT. PROG. COMMITTEE , INC.
FRN:
1899009228
Funding Year:
2018
470#:
180011136
471#:
181006166
SPIN:
143002897
Cox Florida Telcom, LP
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:
$2,759.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,679.99
Payment Mode:
BEAR
Remaining:
$79.65
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,957.50
$2,299.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,490.00
$27,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,490.00
$27,596.40
Discount Percent:
10
10
Requested Amount:
$3,549.00
$2,759.64