Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1761921
Funding Year:
2008
470#:
393460000638626
471#:
636547
SPIN:
143030043
System Development . Integration, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
MR1: The dollars were reduced from $3,020,561.68/YR to $2,939,958.25/YR because Entity #200963 MONTESSORI SCHOOL and Entity 200968 WESLEYAN ACADEMY Letters of Agency (LOA) authorized services were not posted on the Form 470. The LOAs only requested Internet Access services; however, the Form 470 posted requested Telecom services. An applicant cannot authorize a consortium leader to request services that were not competitively bid.<><><><><> MR2: The Form 470 no. was modified from 878950000638822 to 393460000638626 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,645,962.43
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,447,480.10
Payment Mode:
BEAR
Remaining:
$198,482.33
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$195,880.14
$190,651.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,350,561.68
$2,287,813.80
One Time Cost:
$670,000.00
$652,144.45
One Time Ineligible Cost:
$0.00
$652,144.45
Total Cost:
$3,020,561.68
$2,939,958.25
Discount Percent:
90
90
Requested Amount:
$2,718,505.51
$2,645,962.43