Billed Entity:
120834
FRN:
2222477
Funding Year:
2011
470#:
112330000915565
471#:
805920
SPIN:
143002682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application: Social Street Elementary and Second Avenue Elementary. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The Service End Date was changed from 05/31/2012 to 06/30/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,664.06
Last Date of Service:
 
Disbursed Amount:
$43,664.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,280.79
$4,280.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$47,088.69
$51,369.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,088.69
$51,369.48
Discount Percent:
85
85
Requested Amount:
$40,025.39
$43,664.06