Billed Entity:
102228
ALMANSOR CENTER
FRN:
418364
Funding Year:
2000
470#:
425200000278377
471#:
194928
SPIN:
143016533
Total Education Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the cost of tape cartridges, which are ineligible.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$76,796.65
Last Date of Service:
2001-06-30
Disbursed Amount:
$53,292.35
Payment Mode:
BEAR
Remaining:
$23,504.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,750.00
$5,000.00
Ineligible Monthly Cost:
$2,000.00
$2,000.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$36,000.00
One Time Cost:
$49,376.00
$49,329.61
One Time Ineligible Cost:
$0.00
$49,329.61
Total Cost:
$94,376.00
$85,329.61
Discount Percent:
90
90
Requested Amount:
$84,938.40
$76,796.65