Billed Entity:
134238
FRN:
1757584
Funding Year:
2008
470#:
462860000568920
471#:
602011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $15,868.90/month to $19,233.70/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated based on third party data. <><><><><> MR4: At the applicant's request, Midland School District 27-2 was withdrawn from the Form 471 application, resulting in a reduction in funding from $19,233.70/month to $18,928.40/month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$145,370.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$96,413.61
Payment Mode:
BEAR
Remaining:
$48,956.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,868.90
$18,928.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,426.80
$227,140.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,426.80
$227,140.80
Discount Percent:
66
64
Requested Amount:
$125,681.69
$145,370.11