Billed Entity:
16051954
BETHEL HEAD START, INC.
FRN:
1912533
Funding Year:
2009
470#:
464550000725939
471#:
668518
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
MR1: 1424 CENTER,1485 CENTER,EOC CENTER,FLAR CENTER,GKA CENTER,HARLEM ROAD ENTER,LANGFIELD CENTER,ST. JAMES CENTER and UB CENTER has been added to Block 4, Worksheet 1080392 of the Form 471 application at the request of the applicant. <><><><><> MR2: BETHEL HEAD START, INC has been removed from Block 4, Worksheet 19305697, of the Form 471 application at the request of the applicant. <><><><><> CR1: Form 471 668518 canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$675.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,100.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,100.00
 
Discount Percent:
90
 
Requested Amount:
$7,290.00