Billed Entity:
127476
FRN:
2044973
Funding Year:
2010
470#:
466910000789644
471#:
719465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced from $6,628.05 to $6,415.95/month to remove the costs associated with Pre-K students and services for the following entities: Goodyear Elementary School, Burroughs-Molette Elementary School, Oglethorpe Point Elementary School, Satilla Marsh Elementary School, Altama Elementary School, Golden Isles Elementary School, and Greer Elementary School. The Block 4 was modified to remove Pre-K students from those entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,593.12
Last Date of Service:
 
Disbursed Amount:
$57,844.80
Payment Mode:
BEAR
Remaining:
$3,748.32
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$6,628.05
$6,628.05
Ineligible Monthly Cost:
$0.00
$212.10
Months of Service:
12
12
Annual Recurring Charges:
$79,536.60
$76,991.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,536.60
$76,991.40
Discount Percent:
80
80
Requested Amount:
$63,629.28
$61,593.12