Billed Entity:
157107
FRN:
2366913
Funding Year:
2012
470#:
238230000925946
471#:
851631
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider AT&T Corp # 143001192. The contract number was changed to reflect the new state master contract number SP-11-0142. The contract award date was modified to 9/1/2011 to reflect the date in the new state master contract. The contract expiration date was modified to 8/31/2016 to reflect the date in the new state master contract. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $360,359.33/month to $97,471.42/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$924,029.06
Last Date of Service:
2016-08-31
Disbursed Amount:
$924,029.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$360,359.33
$97,471.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,324,311.96
$1,169,657.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,324,311.96
$1,169,657.04
Discount Percent:
79
79
Requested Amount:
$3,416,206.45
$924,029.06