Billed Entity:
128537
FRN:
2352497
Funding Year:
2012
470#:
811730000915952
471#:
863827
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $52,585/month to $52,235/month to agree with the applicant documentation. <><><><><> MR2: The discount for Entity # 42765 - HERNANDO ES, Entity # 230489 - CENTER HILL ES, Entity # 42842 - GREENBROOK ES, and Entity # 16035063 - OVERPARK ES was decreased from 80% to 60%. The discount for Entity # 16059200 - DESOTO CENTRAL PRIMARY, Entity # 16059201 - LEWISBURG PRIMARY and Entity # 16022566 - PLEASANT HILL ES was decreased from 80% to 50%. The discount for Entity # 16050946 - LEWISBURG MS was decreased from 60% to 50%. The discount for Entity # 42848 - SULLIVAN ES was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 66%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$413,701.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$413,701.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52,585.00
$52,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631,020.00
$626,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631,020.00
$626,820.00
Discount Percent:
70
66
Requested Amount:
$441,714.00
$413,701.20