FRN: 1886285   FY: 2009
Basic Information
Applicant: LABOR AND INDUSTRY FOR EDUCATION HEAD START Type:  SCHOOL
Billed Entity: 16043915
470 Information
470#: 720950000717705  
471 Information
471#: 688460  
SPIN: 143033753 TERRASYNQ INC.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 85 FCDL Date: 5/2/2011
Status Memo: MR1: The dollars requested were reduced from $13,680 to $13,252.56 to remove costs associated with Head Start students and services for the following entities LABOR AND INDUSTRY FOR EDUCATION 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. <><><><><> MR2: The Contract Award Date was changed from February 10, 2009 to January 27, 2009 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $11,927.30 Payment Mode: SPI
Disbursed Amount:* $11,927.30 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/17/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,140.00    $1,104.38  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $13,680.00     $13,252.56  
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:     $1,140.00     $1,104.38  
Estimated Annual Cost:     $13,680.00    $13,252.56  
Discount Percent:     90 %     90 %  
Requested Amount:     $12,312.00     $11,927.30  
 

* 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: 05/17/2024]