Billed Entity:
231202
FRN:
1862648
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 Expiration Date was changed from 03/31/2010 to 12/14/2009 to agree with the applicant documentation. <><><><><> MR3: 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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $54,900.00 to $54,665.40 annual
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,635.63
Last Date of Service:
2009-12-14
Disbursed Amount:
$23,635.63
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:
9
5
Annual Recurring Charges:
$82,350.00
$45,554.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,350.00
$54,665.40
Discount Percent:
63
63
Requested Amount:
$51,880.50
$34,439.20