Billed Entity:
150246
FRN:
1842917
Funding Year:
2009
470#:
450680000670193
471#:
675040
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Elem #59 and Jr. High #16. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) custom billing ($4,000/mo.), removed entities ($2,500/mo.), unsubstantiated amount due to no USF, taxes, or fees ($13,307.75/mo.). <><><><><> MR3: The FRN was modified from $130,042.38/month and $5,000 OTC to $110,234.63/month and $0 OTC to agree with the applicant documentation. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$899,514.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$899,514.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$130,042.38
$110,234.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560,508.56
$1,322,815.56
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,565,508.56
$1,322,815.56
Discount Percent:
47
68
Requested Amount:
$735,789.02
$899,514.58