FRN:
1851829
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: $101.40 ineligible students under 3 <><><><><> MR2: The dollars requested were reduced from $755.10 to $653.70 to remove costs associated with Head Start students and services for the following entities Northside Center HEadstart. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: 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:
$7,059.96
Last Date of Service:
Disbursed Amount:
$7,059.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$755.10
$755.10
Ineligible Monthly Cost:
$0.00
$101.40
Annual Recurring Charges:
$9,061.20
$7,844.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,061.20
$7,844.40
Requested Amount:
$8,155.08
$7,059.96