Billed Entity:
226927
FRN:
1723134
Funding Year:
2008
470#:
281350000532957
471#:
612612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1:The dollars were reduced from $24,737.88 annually to $24,634.81 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 07/31/2009 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible entity Valley Falls Unif Sch Dist and Valley Falls Jr-Sr High School. <><><><><> MR5: The FRN was modified from $2,052.90 to $2,048.63 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-07-31
Disbursed Amount:
$15,076.72
Payment Mode:
BEAR
Remaining:
$-15,076.72
Last Date to Invoice:
2011-02-16

Original
Committed
Monthly Cost:
$2,061.49
$2,048.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,737.88
$24,583.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,737.88
$24,583.56
Discount Percent:
62
62
Requested Amount:
$15,337.49
$15,241.81