Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2893178
Funding Year:
2015
470#:
990040001255846
471#:
1011589
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-07-13
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2745620.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,760.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,760.00
Last Date to Invoice:
2017-11-23

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
90
90
Requested Amount:
$23,760.00
$23,760.00