Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2125496
Funding Year:
2011
470#:
437990000883451
471#:
785659
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: Your request to split FRN 2125496 has been approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,522.43
Last Date of Service:
 
Disbursed Amount:
$9,328.06
Payment Mode:
BEAR
Remaining:
$13,194.37
Last Date to Invoice:
2013-04-01

Original
Committed
Monthly Cost:
$1,950.00
$2,085.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$25,024.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$25,024.92
Discount Percent:
90
90
Requested Amount:
$21,060.00
$22,522.43