Billed Entity:
157107
FRN:
1820380
Funding Year:
2009
470#:
298090000775985
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 to $4,586.67/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) duplicate one-time charge ($20). <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract ID was changed at the request of the applicant. <><><><><> MR5: The Contract Award Date was changed from 12/16/2009 to 12/15/2009 to agree with the applicant documentation. <><><><><> MR6: The Contract Expiration Date was changed from 06/30/2010 to 12/14/2012 to agree with the applicant documentation. <><><><><> MR7: The Service Start Date was changed from 12/16/2009 to 12/15/2009 to agree with the applicant documentation. <><><><><> MR8: In consultation with the applicant, the service provider has been changed to AT&T Corp. SPIN number 143001192. <><><><><> MR9: 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:
$24,722.15
Last Date of Service:
2012-12-14
Disbursed Amount:
$17,791.84
Payment Mode:
BEAR
Remaining:
$6,930.31
Last Date to Invoice:
2011-03-07

Original
Committed
Monthly Cost:
$4,633.00
$4,586.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$27,798.00
$55,040.04
One Time Cost:
$20.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,451.00
$32,106.69
Discount Percent:
77
77
Requested Amount:
$24,987.27
$24,722.15