Billed Entity:
16051551
ESCAMBIA CTY HEAD START/COMM ACT. PROG. COMMITTEE , INC.
FRN:
1899085164
Funding Year:
2018
470#:
180011136
471#:
181006166
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$249,414.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,287.86
Payment Mode:
BEAR
Remaining:
$248,127.02
Last Date to Invoice:
2020-12-22

Original
Committed
Monthly Cost:
$0.00
$23,093.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$277,127.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$277,127.64
Discount Percent:
0
90
Requested Amount:
$0.00
$249,414.88