Billed Entity:
16055132
GUILFORD CHILD DEVELOPMENT
FRN:
2192949
Funding Year:
2011
470#:
162420000898632
471#:
806460
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
The dollars requested were reduced from $3,039.24/mo to $2,552.96/mo to remove costs associated with ineligible Head Start students under the age of 3 that were scheduled to recieve service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,571.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,533.99
Payment Mode:
BEAR
Remaining:
$37.98
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,039.24
$3,039.24
Ineligible Monthly Cost:
$0.00
$486.28
Months of Service:
12
12
Annual Recurring Charges:
$36,470.88
$30,635.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,470.88
$30,635.52
Discount Percent:
90
90
Requested Amount:
$32,823.79
$27,571.97