Billed Entity:
157107
FRN:
1820452
Funding Year:
2009
470#:
542730000775988
471#:
666699
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: The dollars requested were reduced from $7,257.60/month and $20 OTC to $7,185.02/month and $19.80 OTC 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 establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: Based on the applicant?s request, the FRN was modified to reflect the new state master contract service provider Windstream Communications SPIN #143030766. The contract number was changed to reflect the new state master contract number SP-10-0123. The contract award date was modified to 11/25/2009, contract expiration date was modified to 11/24/2012, and the Form 470 was changed to #542730000775988 based on the new state master contract.
Service Start Date (471):
2010-01-21
Service Start Date (486):
2009-11-25
Committed Amount:
$33,210.04
Last Date of Service:
2012-11-24
Disbursed Amount:
$16,410.13
Payment Mode:
BEAR
Remaining:
$16,799.91
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$7,257.60
$7,185.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$36,288.00
$86,220.24
One Time Cost:
$20.00
$19.80
One Time Ineligible Cost:
$0.00
$19.80
Total Cost:
$43,565.60
$43,129.92
Discount Percent:
77
77
Requested Amount:
$33,545.51
$33,210.04