Billed Entity:
220743
FRN:
1715247
Funding Year:
2008
470#:
312890000655309
471#:
621867
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
The monthly pre discount dollars requested were reduced from $240.00 to $129.6 to remove costs associated with Head Start students under the age of three. In addition, the Block 4 was modified to remove the previously mentioned students. The reason for Head Start ineligibility is because: the facility provides service to children below the state minimum recognized age for Head Start.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,399.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,399.68
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$240.00
$129.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$1,555.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$1,555.20
Discount Percent:
90
90
Requested Amount:
$2,592.00
$1,399.68