FRN:
1721432
Funding Year:
2008
470#:
917140000564402
471#:
602562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The discount for ADAMS ELEMENTARY SCHOOL, BRIARCLIFF ELEMENTARY SCHOOL, NORTHWOODS ELEMENTARY SCHOOL, FUQUAY-VARINA HIGH SCHOOL, FUQUAY-VARINA ELEM SCHOOL, NORTH GARNER MIDDLE SCHOOL, RAND ROAD ELEMENTARY SCHOOL, HOLLY SPRINGS ELEMENTARY SCH, LOCKHART ELEMENTARY SCHOOL, JONES DAIRY ELEMENTARY, WAKE FOREST-ROLESVILLE MID SCH, EAST WAKE HIGH SCHOOL, WENDELL ELEMENTARY SCHOOL, WILLOW SPRINGS ELEM SCHOOL, HUNTER ELEMENTARY SCHOOL, CONN ELEMENTARY SCHOOL, SWIFT CREEK ELEMENTARY SCHOOL, DANIELS MIDDLE SCHOOL, UNDERWOOD ELEMENTARY SCHOOL, SANDERSON HIGH SCHOOL, CARROLL MIDDLE SCHOOL, SOUTHEAST RALEIGH HIGH SCHOOL, LYNN ROAD ELEMENTARY SCHOOL, LEESVILLE ROAD MIDDLE SCHOOL, BAILEYWICK ROAD ELEMENTARY, MILLBROOK HIGH SCHOOL, DURANT ROAD ELEMENTARY SCHOOL, CENTENNIAL CAMPUS MIDDLE SCHOOL, WAKEFIELD HIGH SCHOOL, MIDDLE CREEK HIGH, FORESTVILLE ELEMENTARY, CARPENTER ELEMENTARY, HOLLY SPRINGS HIGH, BRIER CREEK ELEMENTARY was increased based on the requested discount in Form 471 application 637597 which was filed by NORTH CAROLINA OITS. <><><><><> MR2: The Contract Award Date was changed from 2/07/06 to 2/14/06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$79,939.44
Last Date of Service:
2009-10-07
Disbursed Amount:
$79,939.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,062.00
$13,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,744.00
$156,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,744.00
$156,744.00
Discount Percent:
46
51
Requested Amount:
$72,102.24
$79,939.44