Billed Entity:
126340
FRN:
1908566
Funding Year:
2009
470#:
366880000722460
471#:
695086
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-16
Wave:
95
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Entity #21765 - Draper Elementary School, Entity # 21723 - Birney, Entity #21542 - Mildred Gibbs ES, and Entity #21732 - Turner Elementary. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The FRN was modified from $3,554.21/mo to $7,486.39/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,072.61
Last Date of Service:
 
Disbursed Amount:
$70,072.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$3,554.21
$7,486.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,650.52
$89,836.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,650.52
$89,836.68
Discount Percent:
78
78
Requested Amount:
$33,267.41
$70,072.61