Billed Entity:
127322
FRN:
1995265
Funding Year:
2010
470#:
374800000688846
471#:
736691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entities costs associated with Pre-K students and services for the following entities Alpharetta ES, Crabapple Crossing ES, Lake ES, New prospect ES, Dolvin ES, Barnwell ES, Medlock ES, State Bridge ES, Sweet Apple ES, Mountain ES, Roswell ES, Mimosa ES, Northwood ES, River Eves ES, Findley Oaks ES, Shakerag EL, Campbell ES, West ES, Palmetto ES, Gullatt ES, Woodland ES, Spalding ES, Heards ES, Randolph ES, College Park ES, Tubman ES, High Point ES, Conley ES, Parklane ES, Oak ES, Mount Olive ES, Brookview ES, Lee ES, Bethune EL, Lewis ES, Nolan ES, Hapeville ES, Stonewall ES, Manning ES, Creek View ES, Hembree ES, Abbotts ES, Dunwoody ES, Heritage ES, Ocee ES, Liberty ES, Hamilton ES, Wilson ES, Cogburn ES, Renaissance ES, Oakley ES, Cliftondale ES, Birmingham ES and Ison ES for $2,188.12 monthly. <><><><><> MR3: The FRN was modified from $162,083.00 monthly to $159,894.88 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,189,617.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,126,478.12
Payment Mode:
BEAR
Remaining:
$63,139.79
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$162,083.00
$162,083.00
Ineligible Monthly Cost:
$0.00
$2,188.12
Months of Service:
12
12
Annual Recurring Charges:
$1,944,996.00
$1,918,738.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944,996.00
$1,918,738.56
Discount Percent:
63
62
Requested Amount:
$1,225,347.48
$1,189,617.91