Billed Entity:
157107
FRN:
1821432
Funding Year:
2009
470#:
298090000775985
471#:
666699
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: The dollars requested were reduced from $9,945/month to $9,845.55/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 establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract ID was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 12/16/2009 to 12/15/2009 to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2010 to 12/14/2012 to agree with the applicant documentation. <><><><><> MR6: The Service Start Date was changed from 12/16/2009 to 12/15/2009 to agree with the applicant documentation. <><><><><> MR7: In consultation with the applicant, the service provider has been changed to AT&T Corp. SPIN number 143001192. <><><><><> MR8: The category of service was changed from Telecommunications Service to Internet Access in accordance with program rules.
Service Start Date (471):
2009-12-15
Service Start Date (486):
2009-12-15
Committed Amount:
$53,067.51
Last Date of Service:
2012-12-14
Disbursed Amount:
$34,646.54
Payment Mode:
BEAR
Remaining:
$18,420.97
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$9,945.00
$9,845.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$59,670.00
$118,146.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,615.00
$68,918.85
Discount Percent:
77
77
Requested Amount:
$53,603.55
$53,067.51