Billed Entity:
16051308
SHIRA HEAD START
FRN:
2258982
Funding Year:
2012
470#:
966660000944944
471#:
831910
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,741.20
Last Date of Service:
 
Disbursed Amount:
$4,741.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$439.00
$439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,268.00
$5,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,268.00
$5,268.00
Discount Percent:
90
90
Requested Amount:
$4,741.20
$4,741.20