FRN: 2160117   FY: 2011
Basic Information
Applicant: MOSDOTH DAYCARE CENTER Type:  SCHOOL
Billed Entity: 220743
470 Information
470#: 104950000866818  
471 Information
471#: 798056  
SPIN: 143025240 AT&T Mobility
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 26 FCDL Date: 12/13/2011
Status Memo: MR1: The discount for entity MOSDOTH DAYCARE CENTER, entity 220743 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount of the FRN was decreased from 90% to 20%. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): clarification of the products or services requested and documentation to validate MOSDOTH DAYCARE CENTER 220743 as an eligible Head Start entity. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $650.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,800.00     $0.00  
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:     $650.00     $0.00  
Estimated Annual Cost:     $7,800.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $7,020.00     $0.00  
 

* 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: 04/26/2024]