FRN: 1853249   FY: 2009
Basic Information
Applicant: NORTHSIDE CHILDREN'S DAY CTR Type:  SCHOOL
Billed Entity: 10113
470 Information
470#: 927760000611176  
471 Information
471#: 655578  
SPIN: 143010880 Associated Telephone Design Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 19 FCDL Date: 9/3/2009
Status Memo: MR1: The dollars requested were reduced to remove: $15.96 for students under the age of 3 <><><><><> MR2: The dollars requested were reduced from $84 monthly to $68.04 to remove costs associated with Head Start students and services for the following entities Northside Center Head Start. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: the facility provides service to children below the state's minimum recognized age for Head Start. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $734.83 Payment Mode: BEAR
Disbursed Amount:* $734.40 Undisbursed: $0.43
Last Date of Service: Last Date to Invoice: 4/6/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $84.00    $84.00  
Total Ineligible Monthly Cost     $0.00    $15.96  
Months of Service:    12    12  
Annual Recurring Charges:     $1,008.00     $816.48  
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:     $84.00     $68.04  
Estimated Annual Cost:     $1,008.00    $816.48  
Discount Percent:     90 %     90 %  
Requested Amount:     $907.20     $734.83  
 

* 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: 05/16/2024]