Billed Entity:
16025677
KINSTON CHARTER ACADEMY
FRN:
1807063
Funding Year:
2009
470#:
942600000692581
471#:
661469
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $112.50/one-time to $125/one-time to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,799.75/month to $1,979.73/month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible product(s)/service(s): cisco 3560 router for $1422/month. <><><><><> MR5: The FRN was modified from $1,979.73/month to $557.73/month to agree with the applicant documentation. <><><><><> MR6: The Contract Award Date was changed to 12/03/2008 to agree with the applicant documentation. <><><><><> MR7: The Contract End Date was changed from 06/30/2010 to 12/03/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,135.98
Last Date of Service:
2013-12-03
Disbursed Amount:
$6,135.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,799.75
$557.73
Ineligible Monthly Cost:
$179.98
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,437.24
$6,692.76
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$12.50
$125.00
Total Cost:
$19,549.74
$6,817.76
Discount Percent:
90
90
Requested Amount:
$17,594.77
$6,135.98