Billed Entity:
141223
FRN:
1870910
Funding Year:
2009
470#:
425810000303624
471#:
662035
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
MR1: The dollars requested were reduced to remove: the entities Felix Cook ES, Mading ES, Young Learners, West region office (Teledyne), Neff Annex, Young Scholars, Challenge Early College HS, CFS Admin, Energized for Excell. Admin, School at St George Place, Moreno ES, Hines-Caldwell, Daily, Farias ECC, King ECC, Laurenzo ECC, Mistral ECC, Media Service Center, Butler Stadium, Hollingworth Science Center, and Barnett. <><><><><> MR2: The FRN was modified from $58,416.60/mo. to $55,540.90/mo. to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from December 14, 2000 to February 4, 2002 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$552,422.92
Last Date of Service:
2017-03-31
Disbursed Amount:
$552,422.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$58,416.60
$55,540.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700,999.20
$666,490.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700,999.20
$666,490.80
Discount Percent:
84
84
Requested Amount:
$588,839.33
$559,852.27