Billed Entity:
143253
FRN:
1752670
Funding Year:
2008
470#:
917540000657439
471#:
627802
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 $95,507.34/month to $95,189.75/month to remove costs associated with Head Start students and services for the following entities RIO GRANDE HIGH SCHOOL, HIGHLAND HIGH SCHOOL, MOUNTAIN VIEW ELEMENTARY SCH, REGINALD CHAVEZ ELEM SCHOOL, KIRTLAND ELEMENTARY SCHOOL, LOS PADILLAS ELEMENTARY SCHOOL, BINFORD ELEMENTARY SCHOOL. The reason for Head Start ineligibility is because: Head Start is not recognized by the state. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$776,748.36
Last Date of Service:
2013-02-07
Disbursed Amount:
$724,845.53
Payment Mode:
BEAR
Remaining:
$51,902.83
Last Date to Invoice:
2010-06-24

Original
Committed
Monthly Cost:
$96,238.75
$95,189.75
Ineligible Monthly Cost:
$731.41
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146,088.08
$1,142,277.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146,088.08
$1,142,277.00
Discount Percent:
68
68
Requested Amount:
$779,339.89
$776,748.36