Billed Entity:
16050463
WILLIAMSBURG Y HEAD START
FRN:
1970883
Funding Year:
2010
470#:
449220000766337
471#:
728460
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $575/mo. to $375/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,317.84
Last Date of Service:
 
Disbursed Amount:
$1,317.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-20

Original
Committed
Monthly Cost:
$575.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$4,050.00