FRN:
1834282
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced from $2512.44 to $2336.57 to remove costs associated with Head Start students and services for the following entities Glendale ES. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: (Head Start is not recognized by the state; the facility is home based; the facility provides service to children below the state's minimum recognized age for Head Start).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,234.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$25,234.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,512.44
$2,336.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,149.28
$28,038.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,149.28
$28,038.84
Requested Amount:
$27,134.35
$25,234.96