Billed Entity:
136912
NORMANDY SCHOOLS COLLABORATIVE
FRN:
2199060321
Funding Year:
2021
470#:
200008474
471#:
211038981
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $16,559.45 per month to $7,040.25 per month to match the documentation provided during the Selective Review. Specifically, line item .001 was removed, line item .002 was modified from a quantity of 8 to 6, and line item .003 was modified to reflect the pro-rate amount for taxes. ||MR2:In consultation with the applicant, MAINTENANCE BUILDING & Normandy Kindergarten Center have been removed from FRN 2199060321.002 Line Item Number (s) .002 & .003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$76,034.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$76,034.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,559.45
$7,040.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,713.40
$84,483.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,713.40
$84,483.00
Discount Percent:
90
90
Requested Amount:
$178,842.06
$76,034.70