Billed Entity:
63299
SAINT MARYS SPRINGS HIGH SCHOOL
FRN:
2215574
Funding Year:
2011
470#:
544550000895311
471#:
804344
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $4,616.20/month to $4,825.60/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,825.60/month to $3,973.04/month to remove the ineligible product(s)/service(s) for Soundpoint IP550 Phone W/HD Voice-TDS Finance 36M for $173.70/month, Administrative Fee for $4.41/month, Soundpoint IP450 Phone W/HD Voice-TDS Finance 36M for $158.40/month, Soundpoint IP330 2 Line Phone ? TDS Purch Plan 36M for $158.40/month, and Additional Directory Listing-Business for $12/month; the ineligible use of Managedip Managed Services-Cisco 10/100 Lan Switch for $75/month, Managedip Managed Services-Gigabit Lan Switch for $120/month, Managedip0 Managed Services-Addl 10/100 Lan Switch for $60/month, and Managedip Receptions-Enterprise for $90.65/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-27
Committed Amount:
$1,986.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,986.52
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$5,113.95
$4,825.60
Ineligible Monthly Cost:
$497.75
$852.56
Months of Service:
12
12
Annual Recurring Charges:
$55,394.40
$47,676.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,394.40
$47,676.48
Discount Percent:
50
50
Requested Amount:
$27,697.20
$23,838.24