Billed Entity:
128086
FRN:
1637743
Funding Year:
2008
470#:
970620000580776
471#:
592677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-04
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced from $71,450/month to $71,307.10/month to remove costs associated with Pre-K and Head Start students and services for the following entity(ies) DUNBAR-RAMER SCHOOL, DAVIS ELEMENTARY SCHOOL, CHILDREN'S CENTER, and E. D. NIXON ELEMENTARY. The reason for Pre-K and Head Start ineligibility is because Pre-K and Head Start are not recognized by the state. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible on-premise equipment for an one time charge of $77,734 or $6,477.83 per month}. <><><><><> MR3: The FRN was modified from $71,307.10 to $64,829.27 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$622,360.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$622,360.92
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2011-07-21

Original
Committed
Monthly Cost:
$78,825.00
$64,829.27
Ineligible Monthly Cost:
$7,375.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857,400.00
$777,951.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857,400.00
$777,951.24
Discount Percent:
80
80
Requested Amount:
$685,920.00
$622,360.99