Billed Entity:
231202
FRN:
2003113
Funding Year:
2010
470#:
862180000589584
471#:
731614
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The dollars were reduced because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Century Comm Unit School District 100 and Rock Falls Elementary School District 13 were not signed before the 471 Certification Postmark Date. <><><><><> MR2: The Contract Number was changed to agree with the applicant documentation. <><><><><> MR3: The SPIN was changed to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2011 to 10/28/2011 to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from 10/29/2010 to 10/29/2007 to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from $10,179.98 monthly to $4994.88 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-10-29
Service Start Date (486):
2010-10-29
Committed Amount:
$29,669.59
Last Date of Service:
2011-10-28
Disbursed Amount:
$29,669.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$26,183.00
$4,994.88
Ineligible Monthly Cost:
$16,003.02
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$81,439.84
$59,938.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,619.82
$44,953.92
Discount Percent:
66
66
Requested Amount:
$60,469.08
$29,669.59