Billed Entity:
16055132
FRN:
1986231
Funding Year:
2010
470#:
170620000764666
471#:
727379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $154.40/month to $658.46/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): detailed biling ($5.95/month), directory listings ($16.00/month), and administrative fee ($1.50/month). <><><><><> MR4: The FRN was modified from $658.46/month to $635.01 to agree with the applicant documentation.<><><><><> MR4: The dollars requested were reduced from $635.01/month to $425.46/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:
$4,594.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,594.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$386.00
$425.46
Ineligible Monthly Cost:
$231.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,852.80
$5,105.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,852.80
$5,105.52
Discount Percent:
90
90
Requested Amount:
$1,667.52
$4,594.97