FRN:
2204483
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-06
FCDL Comment:
MR1: The Contract Award Date was changed from 12/01/2009 to 01/25/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from a one-time charge of $37,605 to a recurring charge of $3,133.75 per month to agree with the applicant documentation. <><><><><> MR3: The discount for entity Scavo High School 58975 was decreased from 90% to 80%. The discount for entity Downtown School 178587 was decreased from 50% to 40%. The discount for entity Gateway Secondary School 16062286 was decreased from 80% to 50%. The discount for entity Alternative Education Center 16067296 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 79%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,707.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,707.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$0.00
$3,133.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$37,605.00
One Time Cost:
$37,605.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,605.00
$37,605.00
Requested Amount:
$30,084.00
$29,707.95