Billed Entity:
152695
WASHINGTON OFM K20
FRN:
2198964
Funding Year:
2011
470#:
393930000848146
471#:
791197
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $15,921.63 per month with a one-time charge of $262,913.20 to $30,110.51 per month with a one-time charge of $350,897.90 to agree with the applicant documentation. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Mckinely Elementary School 115887 and Wainwright Elementary School 115990. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$498,556.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$222,283.62
Payment Mode:
BEAR
Remaining:
$276,273.19
Last Date to Invoice:
2013-08-27

Original
Committed
Monthly Cost:
$15,921.63
$30,110.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,059.56
$361,326.12
One Time Cost:
$262,913.20
$350,897.90
One Time Ineligible Cost:
$0.00
$350,897.90
Total Cost:
$453,972.76
$712,224.02
Discount Percent:
70
70
Requested Amount:
$317,780.93
$498,556.81