Billed Entity:
16040955
PROJECT SOCIAL CARE HEAD START, INC.
FRN:
2289538
Funding Year:
2012
470#:
290000000956462
471#:
843368
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,506.00
Last Date of Service:
 
Disbursed Amount:
$4,666.56
Payment Mode:
SPI
Remaining:
$2,839.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
90
90
Requested Amount:
$7,506.00
$7,506.00