Billed Entity:
16051308
SHIRA HEAD START
FRN:
1979951
Funding Year:
2010
470#:
898670000800826
471#:
732108
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,958.04
Last Date of Service:
 
Disbursed Amount:
$1,958.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$181.30
$181.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,175.60
$2,175.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175.60
$2,175.60
Discount Percent:
90
90
Requested Amount:
$1,958.04
$1,958.04