Billed Entity:
16051828
KIRYAS JOEL MUNICIPAL LOCAL DEV. HEAD START PROGRAM
FRN:
2628839
Funding Year:
2014
470#:
159180001193796
471#:
966382
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$5,243.44
Payment Mode:
BEAR
Remaining:
$1,236.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00