Billed Entity:
16056035
BETHLEHEM CENTER HEAD START
FRN:
2376741
Funding Year:
2012
470#:
801100001021267
471#:
871011
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,740.00
Last Date of Service:
 
Disbursed Amount:
$15,970.38
Payment Mode:
SPI
Remaining:
$769.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,170.00
$2,170.00
Ineligible Monthly Cost:
$620.00
$620.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$16,740.00