Billed Entity:
16051828
KIRYAS JOEL MUNICIPAL LOCAL DEV. HEAD START PROGRAM
FRN:
2115913
Funding Year:
2011
470#:
217520000883499
471#:
781740
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,590.00
Last Date of Service:
 
Disbursed Amount:
$2,875.97
Payment Mode:
BEAR
Remaining:
$1,714.03
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$4,590.00