FRN:
1899014150
Funding Year:
2018
470#:
170048934
471#:
181005252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 and 002 was modified to remove Allen Preschool (17013557), ALMADEN HEAD START (16038842), CANYON OAKS YOUTH CENTER (16051814), CHILDREN'S LEARNING CENTER (108470), CONNECT EAST SPECIAL EDUCATION (16061529), FOOD PRODUCTION CENTER (16048726), MIDROSE HIGH CONTINUATION SCHOOL (16048971), OYA Conxion (17012380), PARKWAY STATE PRESCHOOL (16038905), SARATOGA SUB ACUTE SPECIAL EDUCATION (16061603), STIPE STATE PRESCHOOL (16080686), HOME AND HOSPITAL (203161), EDGE PROGRAM (235315), FRANKLIN 1 HEAD START (16038852), FRANKLIN HOUSE HEAD START (16038855), MILPITAS HEAD START (16038876), RAINBOW HEAD START (16038884), ROSE HEAD START (16038885), SNELL HEAD START (16059660), STORY ROAD HEAD START (16038897), and GLENN COUNTY JUVENILE COURT SCHOOL (232054).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,278.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,278.49
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,802.20
$3,802.20
Ineligible Monthly Cost:
$266.15
$266.15
Months of Service:
12
12
Annual Recurring Charges:
$42,432.60
$42,432.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,432.60
$42,432.60
Discount Percent:
69
69
Requested Amount:
$29,278.49
$29,278.49