Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2745611
Funding Year:
2015
470#:
990040001255846
471#:
1011589
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $2,850 to a pre-discount monthly amount of $300 to agree with the applicant documentation. <> MR2: Your request to split FRN 2745611 has been approved. New FRN 2890278 has been created for SPIN 143030766, Windstream Communications, LLC, with a pre-discount monthly amount of $2,550 and Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,080.84
Payment Mode:
BEAR
Remaining:
$439.16
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$2,850.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$23,940.00
$2,520.00