FRN:
2305059
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Massachusetts, SPIN number 143001291. <><><><><> MR2: The Contract Number was changed from SRCITT18 to ITT18 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from 7/1/2012 to 7/1/2004 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The discount for entities LAKEVIEW JUNIOR HIGH SCHOOL #16024401 and BROOKSIDE ELEMENTARY #16024405 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 46% to 43%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,425.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,425.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,404.67
$3,404.67
Ineligible Monthly Cost:
$27.58
$27.58
Annual Recurring Charges:
$40,525.08
$40,525.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,525.08
$40,525.08
Requested Amount:
$18,641.54
$17,425.78