Billed Entity:
33518
TALIAFERRO COUNTY SCHOOL
FRN:
2366555
Funding Year:
2012
470#:
245270001014792
471#:
868244
SPIN:
143024162
Systems and Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2013 to 6/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $9,000.00/month to $7,691.67/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $7,691.67/month to $7,682.50/month to remove costs associated with ineligible Pre-K students ($9.17/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$82,971.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$82,971.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,000.00
$7,682.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$92,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$92,190.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$82,971.00