Billed Entity:
224736
FRN:
1761195
Funding Year:
2008
470#:
333550000658601
471#:
636313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to The Ohio Bell Telephone SPIN number 143001688. <><><><><> MR2: The discount for Richard Allen Preparatory School was increased based on the requested discount in Form 471 application 591762 which was filed by METROPOLITAN DAYTON EDUCATIONAL COOPERATIVE ASSOCIATION. <><><><><> MR3: The category of service was changed from Internal Connections to Telecommunications Service in accordance with program rules. <><><><><> MR4: The FRN was modified from $522,851.14 One Time Charge to $4,200.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,832.00
Last Date of Service:
 
Disbursed Amount:
$26,166.46
Payment Mode:
BEAR
Remaining:
$15,665.54
Last Date to Invoice:
2010-04-01

Original
Committed
Monthly Cost:
$0.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$50,400.00
One Time Cost:
$553,110.49
$0.00
One Time Ineligible Cost:
$30,259.35
$0.00
Total Cost:
$522,851.14
$50,400.00
Discount Percent:
82
83
Requested Amount:
$428,737.93
$41,832.00