Billed Entity:
150246
FRN:
2357457
Funding Year:
2012
470#:
312070000681935
471#:
856523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The following schools were removed from Block 4 of your Form 471 854636 because the school district stated that the schools had closed: Hartland Head Start Center 16049297, Magna Cyprus Park Head Start Center 16049300, and YWCA Head Start Center 16049329. Removal of these schools did not result in a change to your shared discount percentage. <><><><><> MR2: The FRN was modified from $72,959.00 One Time Charge and $7,517.29/mo to $27,608.00 One Time Charge and $7,517.29/mo to agree with the original contract pricing considered during vendor evaluation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,827.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,880.77
Payment Mode:
BEAR
Remaining:
$27,946.38
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,517.29
$7,517.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,207.48
$90,207.48
One Time Cost:
$72,959.00
$27,608.00
One Time Ineligible Cost:
$0.00
$27,608.00
Total Cost:
$163,166.48
$117,815.48
Discount Percent:
72
72
Requested Amount:
$117,479.87
$84,827.15