Billed Entity:
126359
FRN:
1716946
Funding Year:
2008
470#:
380490000528999
471#:
591433
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-01
Wave:
81
FCDL Comment:
MR1: The Contract Expiration Date was changed from 2/15/2010 to 6/30/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was increased from $181,250/month to $203,636.17/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $203,636.17/month to $203,595.44/month to remove costs associated with Pre-K students under thee age of 3 and services for the following entity: Fuchs Special Ed Center. In addition, the Block 4 was modified to remove Pre-K students under the age of 3 from that entity.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,612,475.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,612,475.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-05

Original
Committed
Monthly Cost:
$181,250.00
$203,595.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,175,000.00
$2,443,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175,000.00
$2,443,145.28
Discount Percent:
66
66
Requested Amount:
$1,435,500.00
$1,612,475.88