Billed Entity:
129482
FRN:
2231566
Funding Year:
2011
470#:
826440000769450
471#:
819345
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $3,864.00 to $3,683.60 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,683.60 per month to $2,420.00 per month to remove the ineligible: $1,263.60 applicant requested to remove for AT&T VM Service. <><><><><> MR3: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application: Giddings #47702, Union # 47721, Woodland Hills #47724, South #47726, Early Childhood Development Center #47753, Captain Arthur Roth #47782, Emile B. Desauze #48024, Empire Computech #47788, and Brooklawn #47834. The student counts associated with the closed entities have been removed from the application. <><><><><> MR4: The amount of the funding request was changed from $2,420.00 per month to $2,270.44 per month to remove the ineligible entities: Giddings #47702, Union # 47721, Woodland Hills #47724, South #47726, Early Childhood Development Center #47753, Captain Arthur Roth #47782, Emile B. Desauze #48024, Empire Computech #47788, and Brooklawn #47834.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,430.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,585.74
Payment Mode:
SPI
Remaining:
$7,845.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,864.00
$3,683.60
Ineligible Monthly Cost:
$0.00
$1,413.16
Months of Service:
12
12
Annual Recurring Charges:
$46,368.00
$27,245.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,368.00
$27,245.28
Discount Percent:
90
86
Requested Amount:
$41,731.20
$23,430.94