FRN: 1715247   FY: 2008
Basic Information
Applicant: MOSDOTH DAYCARE CENTER Type:  SCHOOL
Billed Entity: 220743
470 Information
470#: 312890000655309  
471 Information
471#: 621867  
SPIN: 143025240 ATT Mobility
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 49 FCDL Date: 4/29/2009
      Appeal Wave: A10
Status Memo: 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): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $1,399.68 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,399.68
Last Date of Service: Last Date to Invoice: 11/5/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $240.00    $129.60  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,880.00     $1,555.20  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $240.00     $129.60  
Estimated Annual Cost:     $2,880.00    $1,555.20  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,592.00     $1,399.68  
 

* 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: 05/05/2024]