Billed Entity:
129871
FRN:
2368283
Funding Year:
2012
470#:
927990000995964
471#:
868836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The discount for entity 230131 Virtual High School was decreased from 82% to 50%. The applicant supplied valid third party data to support the lower discount. As a result of this action, the shared discount was decreased from 82% to 81%. <><><><><> MR2: The amount of the funding request was changed from $384,000 per month to $383,685 per month to remove: Disaster Redirect Service the ineligible product(s) or service(s) for $315 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,729,418.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,554,369.19
Payment Mode:
BEAR
Remaining:
$175,049.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384,000.00
$383,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608,000.00
$4,604,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608,000.00
$4,604,220.00
Discount Percent:
82
81
Requested Amount:
$3,778,560.00
$3,729,418.20