FRN: 1899039405   FY: 2018
Basic Information
Applicant: Trabajamos Community Head Start, Inc. Type:  School District
Billed Entity: 17002964
470 Information
470#: 170056731  
471 Information
471#: 181022201  
SPIN: 143032945 IKON Business Group, Inc
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 8 FCDL Date: 6/2/2018
Status Memo: MR1:The FRN was modified from $171,413.60 to $166,413.60 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $149,772.24 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 149772.24
Last Date of Service: Last Date to Invoice: 10/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $14,500.00    $14,500.00  
Total Ineligible Monthly Cost     $632.20    $632.20  
Months of Service:    12    12  
Annual Recurring Charges:     $166,413.60     $166,413.60  
Estimated One Time Cost:     $5,000.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $5,000.00     $0.00  
Estimated Monthly Cost:     $13,867.80     $13,867.80  
Estimated Annual Cost:     $171,413.60    $166,413.60  
Discount Percent:     90 %     90 %  
Requested Amount:     $154,272.24     $149,772.24