Billed Entity:
126359
FRN:
1716977
Funding Year:
2008
470#:
380490000528999
471#:
591433
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-01
Wave:
81
FCDL Comment:
MR1:The FRN was increased from $7456.11/month to $9505.41/month to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced from $9,505.41/month to $9,503.51/month to remove costs associated with Pre-K students under thee age of 3 and services for the following entity: Fuchs Special Ed Center. In addition, the Block 4 was modified to remove Pre-K students under the age of 3 from that entity.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,267.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$72,187.39
Payment Mode:
BEAR
Remaining:
$3,080.41
Last Date to Invoice:
2011-12-22

Original
Committed
Monthly Cost:
$7,456.11
$9,503.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,473.32
$114,042.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,473.32
$114,042.12
Discount Percent:
66
66
Requested Amount:
$59,052.39
$75,267.80