Billed Entity:
16046512
NORTHSIDE CENTER HEAD START
FRN:
2488933
Funding Year:
2013
470#:
231270001105653
471#:
913170
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $209.67/month to $204/month to remove: the ineligible service(s) head start services $5.67.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,203.20
Last Date of Service:
 
Disbursed Amount:
$616.79
Payment Mode:
BEAR
Remaining:
$1,586.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$45.33
$51.00
Months of Service:
12
12
Annual Recurring Charges:
$2,516.04
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,516.04
$2,448.00
Discount Percent:
90
90
Requested Amount:
$2,264.44
$2,203.20