Billed Entity:
16040124
HEAD START ALBION I CLASSROOM
FRN:
1960568
Funding Year:
2010
470#:
214180000720447
471#:
723163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$918.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$780.53
Payment Mode:
SPI
Remaining:
$138.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.08
$85.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.96
$1,020.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.96
$1,020.96
Discount Percent:
90
90
Requested Amount:
$918.86
$918.86