Billed Entity:
157107
FRN:
1820371
Funding Year:
2009
470#:
206850000414477
471#:
666699
SPIN:
143022137
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: The dollars requested were reduced from $4,633/month and $20 OTC to $4,586.67/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: The Contract Award Date was changed from 2/18/2005 to 12/16/2002 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 12/15/2009 to 12/17/2009 to agree with the applicant documentation. <><><><><> MR5: The category of service was changed from Telecommunications to Internet Access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,205.66
Last Date of Service:
2009-12-17
Disbursed Amount:
$15,844.21
Payment Mode:
BEAR
Remaining:
$5,361.45
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,633.00
$4,586.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
6
Annual Recurring Charges:
$23,165.00
$27,520.02
One Time Cost:
$20.00
$19.80
One Time Ineligible Cost:
$0.00
$19.80
Total Cost:
$27,818.00
$27,539.82
Discount Percent:
77
77
Requested Amount:
$21,419.86
$21,205.66