Billed Entity:
131074
FRN:
1797594
Funding Year:
2009
470#:
567410000691187
471#:
648670
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Manley Elementary and King Elementary costs for $1,121.64. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Open Enterprise Server and ZENworks Suite for $12,640; Novell Cluster Services for $9,600; Novell Premium Services Incident Pack for $3,385.90. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR4: The FRN monthly amount was modified from $0/month to $509.51/month to agree with the applicant documentation. <><><><><> MR5: The FRN one-time amount was modified from $71,900 to $39,038.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,379.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,379.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$509.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,114.12
One Time Cost:
$71,900.00
$71,900.00
One Time Ineligible Cost:
$0.00
$39,038.36
Total Cost:
$71,900.00
$45,152.48
Discount Percent:
86
85
Requested Amount:
$61,834.00
$38,379.61