Billed Entity:
126510
FRN:
1799107572
Funding Year:
2017
470#:
170071718
471#:
171029935
SPIN:
143001422
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $13,087.48/month to $13,022.44/month to remove services provided to ineligible Head Start students.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,880.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,182.95
Payment Mode:
BEAR
Remaining:
$697.83
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,087.48
$13,087.48
Ineligible Monthly Cost:
$0.00
$65.04
Months of Service:
12
12
Annual Recurring Charges:
$157,049.76
$156,269.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,049.76
$156,269.28
Discount Percent:
30
30
Requested Amount:
$47,114.93
$46,880.78