Billed Entity:
126359
FRN:
2019005
Funding Year:
2010
470#:
997330000766558
471#:
703432
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
The dollars requested were reduced from $1,750/month to $1,749.49/month to remove costs associated with Head Start students and services for the following entities Fuchs Special Education Center. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,695.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,695.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$1,750.00
$1,749.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$20,993.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$20,993.88
Discount Percent:
70
70
Requested Amount:
$14,700.00
$14,695.72