Billed Entity:
130944
FRN:
2155709
Funding Year:
2011
470#:
287310000773173
471#:
793568
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $25,612.50/month to $22,041.11/month to remove: the ineligible product(s)/service(s) one-time installation charge of $40,050 (3,337.50/month) paid in FY2010, 1.05% cost allocation for 2 schools closing during funding year ($233.89/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$128,449.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$127,379.32
Payment Mode:
SPI
Remaining:
$1,070.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,612.50
$22,041.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,350.00
$264,493.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,350.00
$264,493.32
Discount Percent:
88
88
Requested Amount:
$270,468.00
$232,754.12