Billed Entity:
16043126
FRN:
2236458
Funding Year:
2011
470#:
707340000907797
471#:
821248
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The funding request was reduced from $54.63 per month to $49.25 per month to remove the costs associated with Head Start students and services for the following entities: Haiku H.S.; Kahekili Terrace; Kahului A H.S.; Kahului B H.S.; Kaunakakai A H.S.; Kaunakakai B H.S.; Kihei A H.S.; Kihei B H.S.; Lahaina H.S.; Lihikai/Pre-Plus H.S.; Makawao A H.S.; Makawao B H.S.; MCC H.S. and Wailuku A. In addition, Block 4 of the Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$531.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$531.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.63
$54.63
Ineligible Monthly Cost:
$0.00
$5.38
Months of Service:
12
12
Annual Recurring Charges:
$655.56
$591.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655.56
$591.00
Discount Percent:
90
90
Requested Amount:
$590.00
$531.90