FRN:
2545052
Funding Year:
2013
470#:
777980001088723
471#:
911905
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed by the applicant, from $2,200.00 monthly to $1,984.13 monthly to cost allocate the portion of the request amount associated with head start students below 3 years of age. Straight line cost allocation was used by the applicant. <><><><><> MR2: Block 4 was modified to change the student count/free and reduced count for; HS - Deborah McNair-Calhoon Center - BEN 16044926 100/100; HS - Grant Park - BEN 16044902 40/40; HS - Kimmins Center - BEN 16044905 0/0; HS Mango Center - BEN 16044907 64/64; HS - McCloud - BEN 16044912 116/116; HS - Mosi Center - BEN 16044917 56/56; HS - Nye Park - BEN 16044922 51/51; HS - Plant City Center - BEN 16044923 34/34; HS - Strawberry Hills HS/EHS - BEN 16044903 - 40/40; HS - West Tampa Center - BEN 16044929 40/40.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$21,428.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,428.60
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$215.87
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$23,809.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$23,809.56
Discount Percent:
90
90
Requested Amount:
$23,760.00
$21,428.60