Billed Entity:
157107
FRN:
1825624
Funding Year:
2009
470#:
982500000562879
471#:
665261
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced from $1,337.50 per month to $1,324.00 per 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 FRN was modified from $1,324.00 per month and $150.00 One-Time Charge to $1,324.00 per month and $0.00 One-Time Charge to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/31/2010 to 01/30/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2010 to 01/29/2011 to agree with the applicant documentation. <><><><><> MR5: The Service Start Date was changed from 01/31/2010 to 01/30/2010 to agree with the applicant documentation. <><><><><> MR6: In consultation with the applicant, the service provider has been changed to AT&T Corp. SPIN number 143022137
Service Start Date (471):
2010-01-30
Service Start Date (486):
2010-01-30
Committed Amount:
$6,116.88
Last Date of Service:
2011-01-29
Disbursed Amount:
$2,309.86
Payment Mode:
BEAR
Remaining:
$3,807.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,337.50
$1,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$6,687.50
$15,888.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,175.00
$7,944.00
Discount Percent:
77
77
Requested Amount:
$6,294.75
$6,116.88