Billed Entity:
143253
FRN:
1730381
Funding Year:
2008
470#:
216190000652039
471#:
614790
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
MR1: The dollars requested were reduced from $1,872.32/month to $1,866.09/month to remove costs associated with Head Start students and services for the following entities Mountain View Elementary, Reginal Chavez Elementary, Highland High School, Kirtland Elementary, Los Padillas Elementary, Binford Elementary School, and Rio Grande high School. The reason for Head Start ineligibility is because Head Start is not recognized by the state. <><><><><> MR2:The Contract Award Date was changed from 2/5/08 to 2/7/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,227.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,068.01
Payment Mode:
BEAR
Remaining:
$159.28
Last Date to Invoice:
2010-06-24

Original
Committed
Monthly Cost:
$1,886.66
$1,866.09
Ineligible Monthly Cost:
$14.34
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,467.84
$22,393.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,467.84
$22,393.08
Discount Percent:
68
68
Requested Amount:
$15,278.13
$15,227.29