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| FRN: 1799095730 |
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FY: 2017 |
 |
| Basic Information |
| Applicant: |
Trabajamos Community Head Start, Inc. |
Type: School District |
| Billed Entity: |
17002964 |
|
| 470 Information |
| 470#: |
170056731 |
|
|
|
| 471 Information |
| 471#: |
171042231 |
|
| SPIN: |
143032945 |
IKON Business Group, Inc |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
20
|
FCDL Date: |
10/12/2017 |
| Status Memo: |
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:FRN modified in accordance with RAL request.||MR3:The Contract Expiration Date was changed from 6/30/2018 to 6/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The funding request was reduced from $179,000.00 to $171,413.60 to remove the costs associated with Head Start students and services for the following entities: TRABAJAMOS COMMUNITY CENTER HEAD START-SITE. 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): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$154,272.24 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$54,499.05 |
Undisbursed: |
$99,773.19
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$14,500.00 | |
$14,500.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$632.20 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$174,000.00 |
|
$166,413.60 |
|
| Estimated One Time Cost: |
|
$5,000.00 |
|
$5,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$5,000.00 |
|
$5,000.00 |
|
| Estimated Monthly Cost: |
|
$14,500.00 |
|
$13,867.80 |
|
| Estimated Annual Cost: |
|
$179,000.00 | |
$171,413.60 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$161,100.00 |
|
$154,272.24 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 06/04/2024]
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