Billed Entity:
126359
FRN:
2019030
Funding Year:
2010
470#:
997330000766558
471#:
703432
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
The dollars requested were reduced from $70,916.66/month to $70,896.09/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:
$595,527.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$326,241.19
Payment Mode:
BEAR
Remaining:
$269,285.97
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$70,916.66
$70,896.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$850,999.92
$850,753.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850,999.92
$850,753.08
Discount Percent:
70
70
Requested Amount:
$595,699.94
$595,527.16