Billed Entity:
16040569
MIAMI HEAD START
FRN:
2039418
Funding Year:
2010
470#:
912270000800690
471#:
754618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,173.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,173.50
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$201.25
$201.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,415.00
$2,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,415.00
$2,415.00
Discount Percent:
90
90
Requested Amount:
$2,173.50
$2,173.50