FRN:
2179830
Funding Year:
2011
470#:
206800000859546
471#:
778894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
MR1: The discount for Robertson Elementary School entity 2868 was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 58% to 61%. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entity were removed from Block 4 of the Form 471 application; Messer Elementary School Annex 3100. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $228,877 per month to $228,292 per month to remove: the ineligible entity Messer Elementary School Annex 3100 for $585 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,671,097.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,661,125.84
Payment Mode:
SPI
Remaining:
$9,971.60
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$228,877.00
$228,877.00
Ineligible Monthly Cost:
$0.00
$585.00
Months of Service:
12
12
Annual Recurring Charges:
$2,746,524.00
$2,739,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,746,524.00
$2,739,504.00
Discount Percent:
58
61
Requested Amount:
$1,592,983.92
$1,671,097.44