Billed Entity:
127835
FRN:
1797542
Funding Year:
2009
470#:
219180000708300
471#:
656774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
66
FCDL Comment:
MR1: The dollars requested were reduced from $4,000.00 a month to $3,999.86 a month to remove costs associated with Head Start students and services for the following entities Baker Elementary/Head Start. 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,118.84
Last Date of Service:
 
Disbursed Amount:
$5,813.72
Payment Mode:
BEAR
Remaining:
$27,305.12
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$4,000.00
$3,999.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$47,998.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$47,998.32
Discount Percent:
69
69
Requested Amount:
$33,120.00
$33,118.84