Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2272939
Funding Year:
2012
470#:
997940000995108
471#:
837753
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,660.00
Last Date of Service:
 
Disbursed Amount:
$30,285.46
Payment Mode:
BEAR
Remaining:
$12,374.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
90
90
Requested Amount:
$42,660.00
$42,660.00