FRN:
1820396
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The dollars requested were reduced from $2,900.00/month to $2,871.00/month to remove costs associated with Pre-K and Head Start students. The reason for Head Start ineligibility is because: Head Start is not recognized by the state. <><><><><> MR2: The FRN was modified from $40.00 OTC to $0.00 OTC to agree with the applicant documentation. <><><><><> MR3: The Contract ID was changed from SRC-SP-05-0288R to SP-05-0228R to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 06/30/2010 to 10/16/2010 to agree with the applicant documentation. <><><><><> MR5: In consultation with the applicant, the service provider has been changed to AT&T Corp. SPIN number 143001192. <><><><><> MR6: The Contract Award Date was changed from 10/17/2009 to 01/24/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-10-17
Service Start Date (486):
2009-07-01
Committed Amount:
$19,896.03
Last Date of Service:
2010-10-16
Disbursed Amount:
$2,670.58
Payment Mode:
BEAR
Remaining:
$17,225.45
Last Date to Invoice:
2010-11-18
Monthly Cost:
$2,900.00
$2,871.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,200.00
$34,452.00
One Time Cost:
$40.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,140.00
$25,839.00
Requested Amount:
$20,127.80
$19,896.03