Billed Entity:
150246
FRN:
2263358
Funding Year:
2012
470#:
291660000628863
471#:
833858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The following schools were removed from Block 4 of your Form 471 833858 because the school district stated that the schools had closed: Hartland Head Start Center 16049297, Magna Cyprus Park Head Start Center 16049300, and YWCA Head Start Center 16049329. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$167,403.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$144,544.31
Payment Mode:
BEAR
Remaining:
$22,859.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,375.44
$19,375.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,505.28
$232,505.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,505.28
$232,505.28
Discount Percent:
72
72
Requested Amount:
$167,403.80
$167,403.80