FRN:
2433744
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The discount for entity GAINESVILLE ISD HEAD START (#189846) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 88% to 87%. <><><><><> MR2: The amount of the funding request was changed from $750.00 per month to $740.85 per month to remove: the ineligible entity students under the age of 3 for GAINESVILLE ISD HEAD START (#189846) for $9.15 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,734.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,734.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$750.00
$740.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$8,890.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,890.20
Requested Amount:
$7,920.00
$7,734.47