Billed Entity:
16051825
HOLY CROSS HEAD START
FRN:
1839563
Funding Year:
2009
470#:
545320000724783
471#:
668577
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$977.06
Last Date of Service:
 
Disbursed Amount:
$977.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,780.00