Billed Entity:
157107
FRN:
1828714
Funding Year:
2009
470#:
982500000562879
471#:
665257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: charges for ineligible Pre-K and Head Start (1%)from monthly Cost. <><><><><> MR2: The FRN was modified from $117,839.78/month and $31,000.00 OTC to $116,661.60/month and $0.00 OTC to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/31/2010 to 1/30/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 6/30/2010 to 01/30/2011 to agree with the applicant documentation. <><><><><> MR5: In consultation with the applicant, the service provider has been changed to CenturyTel of Mammoth Spring Jacksonville SPIN number 143022332. <><><><><> MR6: The Contract ID was changed from SRC-SP-06-0216 to SP-06-0216 to agree with the applicant documentation.
Service Start Date (471):
2010-01-31
Service Start Date (486):
2010-01-31
Committed Amount:
$538,976.59
Last Date of Service:
2011-01-30
Disbursed Amount:
$361,474.07
Payment Mode:
BEAR
Remaining:
$177,502.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$117,839.78
$116,661.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$589,198.90
$1,399,939.20
One Time Cost:
$31,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738,038.68
$699,969.60
Discount Percent:
77
77
Requested Amount:
$568,289.78
$538,976.59