Billed Entity:
157107
FRN:
1821476
Funding Year:
2009
470#:
478370000541871
471#:
666699
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: The monthly dollars requested were reduced from $21,785.50/month to $21,567.65/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 dollars requested were reduced to remove: the ineligible product(s)/service(s) the duplicate one-time charge ($20). <><><><><> MR3: The category of service was changed from telecommunications services to internet access in accordance with program rules. <><><><><> MR4: The Contract End Date was changed from 06/30/2010 to 08/14/2010 to agree with the applicant documentation. <><><><><> MR5: The Contract ID was changed from SRC-SP-05-0430 to SP-05-0430 to agree with the applicant documentation. <><><><><> MR6: In consultation with the applicant, the service provider has been changed to SBC Internet Service SPIN number 143004611. <><><><><> MR7: The Contract Award Date was changed from 08/15/2009 to 08/15/2005 to agree with the applicant documentation. <><><><><> MR8: The FRN was modified from $21,785.50/month and $20 OTC to $21,567.65/month and $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-08-15
Service Start Date (486):
2009-07-01
Committed Amount:
$182,678.00
Last Date of Service:
2010-08-14
Disbursed Amount:
$102,807.67
Payment Mode:
BEAR
Remaining:
$79,870.33
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$21,785.50
$21,567.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
12
Annual Recurring Charges:
$217,855.00
$258,811.80
One Time Cost:
$20.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,660.50
$237,244.15
Discount Percent:
77
77
Requested Amount:
$184,538.59
$182,678.00