Billed Entity:
129871
FRN:
1699082312
Funding Year:
2016
470#:
511730001196718
471#:
161038359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The dollars requested were reduced from $112,284.00 to $110,375.16 to remove costs associated with Pre-K students and Head Start Students. Pre-K/Head Start remains ineligible in the state of OH.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,187.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,146.46
Payment Mode:
BEAR
Remaining:
$18,041.12
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,357.00
$9,357.00
Ineligible Monthly Cost:
$0.00
$159.07
Months of Service:
12
12
Annual Recurring Charges:
$112,284.00
$110,375.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,284.00
$110,375.16
Discount Percent:
50
50
Requested Amount:
$56,142.00
$55,187.58