Billed Entity:
140480
FRN:
1699022291
Funding Year:
2016
470#:
160011575
471#:
161012928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The funding request was reduced from $$N/A; $6,495.36 to $$6,495.36 to remove the costs associated with Head Start students and services for the following entities: 85777 Howard Dobbs. Head Start students are not eligible for funding due to: the facility provides service to children below the state’s minimum recognized age for Head Start in Texas.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,247.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$525.50
Payment Mode:
BEAR
Remaining:
$2,722.18
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$541.28
$541.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,495.36
$6,495.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,495.36
$6,495.36
Discount Percent:
50
50
Requested Amount:
$3,247.68
$3,247.68