Billed Entity:
150246
FRN:
2285832
Funding Year:
2012
470#:
813750000866252
471#:
842359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following schools were removed from Block 4 of your Form 471 842359 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:
$9,557.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,557.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,090.99
$1,090.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,091.88
$13,091.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,091.88
$13,091.88
Discount Percent:
73
73
Requested Amount:
$9,557.07
$9,557.07