Billed Entity:
16051308
SHIRA HEAD START
FRN:
1887936
Funding Year:
2009
470#:
254340000720691
471#:
689202
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,697.30
Last Date of Service:
 
Disbursed Amount:
$2,697.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$249.75
$249.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,997.00
$2,997.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997.00
$2,997.00
Discount Percent:
90
90
Requested Amount:
$2,697.30
$2,697.30