Billed Entity:
157107
FRN:
1821548
Funding Year:
2009
470#:
982500000562879
471#:
666699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2010 to 1/29/2011 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/31/2006 to 1/30/2006 to agree with the applicant documentation. <><><><><> MR3: The Contract Start Date was changed from 1/31/2010 to 1/30/2010 to agree with the applicant documentation. <><><><><> MR4: The monthly dollars requested were reduced from $10,352/month to $10,249.66/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. <><><><><> MR5: The dollars requested were reduced to remove: the ineligible product(s)/service(s) duplicate one-time charge ($884).<><><><><> MR6: In consultation with the applicant, the service provider has been changed to CenturyTel of Mammoth Spring Jacksonville SPIN number 143022332.<><><><><> MR7: The Contract ID was changed from SRC-SP-06-0216 to SP-06-0216 to agree with the applicant documentation.
Service Start Date (471):
2010-01-30
Service Start Date (486):
2009-07-01
Committed Amount:
$47,353.43
Last Date of Service:
2011-01-29
Disbursed Amount:
$29,485.01
Payment Mode:
BEAR
Remaining:
$17,868.42
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$10,352.00
$10,249.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$51,760.00
$122,995.92
One Time Cost:
$884.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,996.00
$61,497.96
Discount Percent:
77
77
Requested Amount:
$48,506.92
$47,353.43