Billed Entity:
16051551
ESCAMBIA CTY HEAD START/COMM ACT. PROG. COMMITTEE , INC.
FRN:
2099002633
Funding Year:
2020
470#:
200004237
471#:
201002790
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$668.52
Payment Mode:
BEAR
Remaining:
$4,731.48
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,650.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$17,820.00
$5,400.00