Billed Entity:
143411
FRN:
2721948
Funding Year:
2015
470#:
750080001093154
471#:
995740
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The Recipients of Service for FRN 2721948 was modified to remove entities #99782, #99827, #232178, #99824, #204774, #99813, #99819, #99820, #99858, #99857, #99822, #16040821 & #16032621 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $38,772.01/month to $38,174.92/month to remove the ineligible pre-k students, adult ed students, and juvenile justice students.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$274,940.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$259,525.62
Payment Mode:
BEAR
Remaining:
$15,415.31
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$39,369.13
$38,772.04
Ineligible Monthly Cost:
$597.12
$597.12
Months of Service:
12
12
Annual Recurring Charges:
$465,264.12
$458,099.04
One Time Cost:
$137.94
$137.94
One Time Ineligible Cost:
$2.09
$135.85
Total Cost:
$465,399.97
$458,234.89
Discount Percent:
60
60
Requested Amount:
$279,239.98
$274,940.93