Billed Entity:
10113
FRN:
1852609
Funding Year:
2009
470#:
592330000717193
471#:
655578
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The category of service was changed from internet access to telecommunications in accordance with program rules. <><><><><> MR2: The FRN was modified from $800 OTC, $881.99 monthly to $800 OTC, $842.92 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: $122.22 monthly, $116 OTC for students under the age of 3 Northside Center Head Start <><><><><> MR4: The dollars requested were reduced from $800 OTC, $842.92 motnhly to $684 OTC, $720.70 monthly to remove costs associated with Head Start students and services for the following entities Northside Center Head Start. 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:
$8,821.12
Last Date of Service:
 
Disbursed Amount:
$5,843.10
Payment Mode:
BEAR
Remaining:
$2,978.02
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$881.99
$881.99
Ineligible Monthly Cost:
$0.00
$122.22
Months of Service:
12
12
Annual Recurring Charges:
$10,583.88
$9,117.24
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$684.00
Total Cost:
$11,383.88
$9,801.24
Discount Percent:
90
90
Requested Amount:
$10,245.49
$8,821.12