FRN:
2012837
Funding Year:
2010
470#:
476290000812041
471#:
745793
SPIN:
143006012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: The funding request was reduced from $2350.00 to $850.00 to remove the costs associated with Head Start students and services for the following entities: WOODLAND HS/EHS. 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,802.71
Last Date of Service:
 
Disbursed Amount:
$2,802.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$2,350.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$25,380.00
$9,180.00