Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2745603
Funding Year:
2015
470#:
990040001255846
471#:
1011589
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $3,250.00 to $1,450.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2745603 has been approved. The new FRN is 2891678 in the amount of $1,800.00 pre-discount monthly and the service provider is 143004824, BellSouth Telecommunications, LLC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,660.00
Last Date of Service:
 
Disbursed Amount:
$15,186.81
Payment Mode:
BEAR
Remaining:
$473.19
Last Date to Invoice:
2017-08-18

Original
Committed
Monthly Cost:
$3,250.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$17,400.00
Discount Percent:
90
90
Requested Amount:
$35,100.00
$15,660.00