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| FRN: 1799095681 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
Trabajamos Community Head Start, Inc. |
Type: School District |
| Billed Entity: |
17002964 |
|
| 470 Information |
| 470#: |
170056731 |
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| 471 Information |
| 471#: |
171042231 |
|
| SPIN: |
143034500 |
OV LLC |
| 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:The funding request was reduced from $12,000.00 to $11,895.60 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.||MR3:The Service Start Date has been changed to 7/1/2017 to indicate the correct service period |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$10,706.04 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
10706.04
|
| Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$1,000.00 | |
$1,000.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$8.70 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$12,000.00 |
|
$11,895.60 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,000.00 |
|
$991.30 |
|
| Estimated Annual Cost: |
|
$12,000.00 | |
$11,895.60 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$10,800.00 |
|
$10,706.04 |
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