Billed Entity:
231202
FRN:
1862666
Funding Year:
2009
470#:
383730000413920
471#:
666723
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/01/2010 to 12/15/2009 to agree with the applicant documentation. <><><><><> MR3: The Service Start Date was changed 04/01/2010 to 12/15/2009 to agree with the applicant documentation. <><><><><> MR4: At the applicant's request, ST. ANNE SCHOOL, PS 255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $64,050.00 to $63,776.30 annual. <><><><><> MR5: In consultation with the applicant, the telecom service provider has been changed to Sprint Communication SPIN number 143005695. <><><><><> MR6: The Contract Expiration Date was changed from 6/30/2010 to 12/15/2010 to agree with the applicant documentation. <><><><><> MR7: The Contract Number was changed from SRCTCVS1301 to TCVS1301 to agree with the applicant documentation.
Service Start Date (471):
2009-12-15
Service Start Date (486):
2009-12-15
Committed Amount:
$27,933.02
Last Date of Service:
2010-12-15
Disbursed Amount:
$27,933.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50,000.00
$49,960.90
Ineligible Monthly Cost:
$40,850.00
$40,850.00
Months of Service:
3
12
Annual Recurring Charges:
$27,450.00
$109,330.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,450.00
$63,776.30
Discount Percent:
63
63
Requested Amount:
$17,293.50
$40,179.07