Billed Entity:
140318
FRN:
2149486
Funding Year:
2011
470#:
842520000866584
471#:
794265
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
MR1: The discounts for Soper Elementary School (#85158) and Soper High School (#85159) were 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 90% to 80%. <><><><><> MR2: The FRN was modified from $2,640.00 per month to $2,386.66 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/20/11 to 3/11/11 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Omega Technology Center, Inc, SPIN number 143024893. <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,640.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$31,680.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,680.00
 
Discount Percent:
90
 
Requested Amount:
$28,512.00