Billed Entity:
16040123
HEAD START ADMINISTRATIVE OFFICES - DISTRICT
FRN:
1879080
Funding Year:
2009
470#:
173170000720404
471#:
686582
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$777.38
Last Date of Service:
2011-02-08
Disbursed Amount:
$777.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$74.53
$74.53
Ineligible Monthly Cost:
$2.55
$2.55
Months of Service:
12
12
Annual Recurring Charges:
$863.76
$863.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.76
$863.76
Discount Percent:
90
90
Requested Amount:
$777.38
$777.38