Billed Entity:
126359
FRN:
1717067
Funding Year:
2008
470#:
232690000600497
471#:
591433
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-01
Wave:
81
FCDL Comment:
MR1:The Contract Award Date was changed from 1/16/2008 to 1/7/2008 to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced from $38,183.19/month to $38,175.55/month to remove costs associated with Pre-K students under thee age of 3 and services for the following entitiy: 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:
$302,350.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$302,350.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$38,183.19
$38,175.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,198.28
$458,106.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,198.28
$458,106.60
Discount Percent:
66
66
Requested Amount:
$302,410.86
$302,350.36