Billed Entity:
150246
FRN:
2272014
Funding Year:
2012
470#:
255990000906793
471#:
837337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
The following schools were removed from Block 4 of your Form 471 837337 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:
$1,920,204.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,523,514.03
Payment Mode:
BEAR
Remaining:
$396,690.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222,245.88
$222,245.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,666,950.56
$2,666,950.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666,950.56
$2,666,950.56
Discount Percent:
72
72
Requested Amount:
$1,920,204.40
$1,920,204.40