Billed Entity:
10113
FRN:
1851442
Funding Year:
2009
470#:
592330000717193
471#:
655578
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: $46.98 ineligible students under the age of 3 <><><><><> MR2: The dollars requested were reduced from $247.26 to $200.28 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:
$2,163.02
Last Date of Service:
 
Disbursed Amount:
$2,163.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$247.26
$247.26
Ineligible Monthly Cost:
$0.00
$46.98
Months of Service:
12
12
Annual Recurring Charges:
$2,967.12
$2,403.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967.12
$2,403.36
Discount Percent:
90
90
Requested Amount:
$2,670.41
$2,163.02