Billed Entity:
143744
FRN:
1732932
Funding Year:
2008
470#:
425050000634171
471#:
601846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
The dollars requested were reduced from $56,296.07/month to $55,917.07/month to remove costs associated with Head Start students and services for the following entities Beaumont Early Head Start; Perris Head Start/State Preschool/Early 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 facilities provide service to children below the states minimum recognized age for Head Start.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$342,212.47
Last Date of Service:
2009-06-30
Disbursed Amount:
$204,167.41
Payment Mode:
SPI
Remaining:
$138,045.06
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$56,296.07
$56,296.07
Ineligible Monthly Cost:
$0.00
$379.00
Months of Service:
12
12
Annual Recurring Charges:
$675,552.84
$671,004.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675,552.84
$671,004.84
Discount Percent:
53
51
Requested Amount:
$358,043.01
$342,212.47