Billed Entity:
127418
FRN:
1902738
Funding Year:
2009
470#:
421690000697477
471#:
687623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the unsubstantiated Internet Access charges ($13,185.10) and ineligible Pre-K students ($562.58). <><><><><> MR2: The FRN was modified from $110,517.63 per month to $96,769.95 per month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$928,991.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$802,667.19
Payment Mode:
BEAR
Remaining:
$126,324.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110,517.63
$96,769.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326,211.56
$1,161,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326,211.56
$1,161,239.40
Discount Percent:
81
80
Requested Amount:
$1,074,231.36
$928,991.52