Billed Entity:
143257
FRN:
2727523
Funding Year:
2015
470#:
628450000941146
471#:
1002345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: Based on the applicant's request, CATHERINE A. MILLER ELEMENTARY SCHOOL - 16080727 and TWIN LAKES ELEMENTARY SCHOOL - 99145 has been removed from the Recipients of Service on the FRN's Item 21 and the Monthly Recurring Eligible Cost and One-time Eligible Cost of the funding request was changed from $11,767.20 one-time charge and $161,925.06 per month to $124,991.89 per month. <><><><><> MR2: The dollars requested were reduced from $124,991.89 per month to $121,654.60 per month to remove costs associated with Pre-K students and services ($3,337.29).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,313,869.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,313,869.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$166,367.06
$124,991.89
Ineligible Monthly Cost:
$4,442.00
$3,337.29
Months of Service:
12
12
Annual Recurring Charges:
$1,943,100.72
$1,459,855.20
One Time Cost:
$12,090.00
$0.00
One Time Ineligible Cost:
$322.80
$0.00
Total Cost:
$1,954,867.92
$1,459,855.20
Discount Percent:
90
90
Requested Amount:
$1,759,381.13
$1,313,869.68