Billed Entity:
128086
FRN:
1785975
Funding Year:
2009
470#:
593310000696060
471#:
649077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $470.34/mo to $532.07/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) Phones for $6.12, Non Published for $3.00, Buzzer for $1.50, and Cost Allocation for Pre-K for $(0.74)/mo. <><><><><> MR3: The FRN was modified from $532.07/mo to $522.19/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,312.10
Last Date of Service:
 
Disbursed Amount:
$4,312.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$505.74
$532.07
Ineligible Monthly Cost:
$35.40
$9.88
Months of Service:
12
12
Annual Recurring Charges:
$5,644.08
$6,266.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,644.08
$6,266.28
Discount Percent:
90
90
Requested Amount:
$5,079.67
$5,639.65