Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2402928
Funding Year:
2013
470#:
907560001036454
471#:
881409
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The FRN was modified from pre-discount monthly amount of $3,250.00 to a pre-discount monthly amount of $550.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2402928 has been approved. The new FRN 2715949 has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $2,700.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$2,860.14
Payment Mode:
BEAR
Remaining:
$3,079.86
Last Date to Invoice:
2015-07-24

Original
Committed
Monthly Cost:
$3,250.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$35,100.00
$5,940.00