Billed Entity:
16055132
FRN:
1980769
Funding Year:
2010
470#:
353230000775971
471#:
727379
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The discount for entities: Council House, #16055133; Daniel Brooks, #16055134; Macedonia, #16055135; Ray Warren, #16055141, and Willow Oaks, #16055144 were increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 87% to 90% <><><><><> MR2: The FRN was modified from $179.98/month to $449.95/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $449.95/month to $301.47/month to remove costs associated with Head Start students and services for the following entities: Council House, Daniel Brooks, Macedonia, McElveen, Ray Warren, Staley and Willow Oaks. 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,255.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,255.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$449.95
$301.47
Ineligible Monthly Cost:
$269.97
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.76
$3,617.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.76
$3,617.64
Discount Percent:
90
90
Requested Amount:
$1,943.78
$3,255.88