Billed Entity:
129871
FRN:
1699083894
Funding Year:
2016
470#:
561120001313662
471#:
161038946
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The dollars requested were reduced from $472,545.72 to $469,485.72 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:
$399,062.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$382,675.56
Payment Mode:
BEAR
Remaining:
$16,387.30
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$40,278.81
$40,278.81
Ineligible Monthly Cost:
$900.00
$1,155.00
Months of Service:
12
12
Annual Recurring Charges:
$472,545.72
$469,485.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,545.72
$469,485.72
Discount Percent:
85
85
Requested Amount:
$401,663.86
$399,062.86