Billed Entity:
226927
FRN:
1723034
Funding Year:
2008
470#:
159310000456352
471#:
612612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1:The dollars were reduced from $61,860.24 annually to $61,602.49 annually because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for 137722; Iola Unified School District 257, 137574; Miami County Library District 1, 137887; Mulvane Public Library were not provided and because the Letters of Agency or other documentation authorizing the filing of the Form 471 were not signed by the following consortium members: 156901; Linn County Library District #1 <><><><><> MR2: The Contract Expiry Date was changed from 06/30/2009 to 07/30/2009 to agree with the applicant documentation.<><><><><> MR3: The dollars requested were reduced to remove: the ineligible entity Valley Falls Unif Sch Dist and Valley Falls Jr-Sr High School. <><><><><> MR4: The FRN was modified from $5,133.54 to 5,122.87 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,057.07
Last Date of Service:
2009-07-30
Disbursed Amount:
$37,628.97
Payment Mode:
BEAR
Remaining:
$-18,571.90
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,155.02
$5,122.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,860.24
$61,474.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,860.24
$61,474.44
Discount Percent:
62
62
Requested Amount:
$38,353.35
$38,114.15