Billed Entity:
16051308
SHIRA HEAD START
FRN:
2112060
Funding Year:
2011
470#:
739030000882972
471#:
779965
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,581.60
Last Date of Service:
 
Disbursed Amount:
$6,222.35
Payment Mode:
BEAR
Remaining:
$1,359.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$702.00
$702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,424.00
$8,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,424.00
$8,424.00
Discount Percent:
90
90
Requested Amount:
$7,581.60
$7,581.60