Billed Entity:
141223
FRN:
1678191
Funding Year:
2008
470#:
425810000303624
471#:
591524
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-02
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities Langston Administration, Neff Annex, Young Scholars, Challenge Early College HS, CFS Admin, Energized for Excell. Admin., School at St George Place, Moreno ES, Hines-Caldwell, Daily, Farias ECC, King ECC, Laurenzo ECC, Mistral ECC, and Media Service Center. <><><><><> MR2: The FRN was modified from One Time Charge of $480,000.00 to $30,000.00 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 12/14/2000 to 2/4/2002 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2009 to 3/31/2017 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,900.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$24,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$480,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$480,000.00
$30,000.00
Discount Percent:
83
83
Requested Amount:
$398,400.00
$24,900.00