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|
|
| FRN: 2174690 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC. |
Type: SCHOOL |
| Billed Entity: |
10113 |
|
| 470 Information |
| 470#: |
344180000867868 |
|
|
|
| 471 Information |
| 471#: |
778008 |
|
| SPIN: |
143000677 |
Verizon Wireless |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
40
|
FCDL Date: |
3/27/2012 |
| |
|
|
Appeal Wave: |
A10
|
| Status Memo: |
The funding request was reduced from $119.96 per month to $97.11 per month to remove the costs associated with Head Start students and services for the following entity: BEN 16046512, Northside Center Head Start. In addition, Block 4 of the Form 471 was modified to remove the Head Start students associated with this entity. 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. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$1,048.79 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$1,048.79
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/23/2013 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$119.96 | |
$97.11 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,439.52 |
|
$1,165.32 |
|
| 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: |
|
$119.96 |
|
$97.11 |
|
| Estimated Annual Cost: |
|
$1,439.52 | |
$1,165.32 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$1,295.57 |
|
$1,048.79 |
|
|
| |
|
* 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: 04/19/2024]
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