FRN:
2755994
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: The amount of the funding request was changed from a monthly charge of $4,427.11 to a monthly charge of $4,290.55 to remove: the ineligible service(s) for Pre-K for $132.81 and DIDs for $3.75. <><><><><> MR2: The Contract Award Date was changed from 02/21/2013 to 03/07/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,040.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,040.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$4,427.11
$4,427.11
Ineligible Monthly Cost:
$0.00
$136.56
Annual Recurring Charges:
$53,125.32
$51,486.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,125.32
$51,486.60
Requested Amount:
$37,187.72
$36,040.62