FRN:
1821233
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The Contract Award Date was changed from 1/31/2006 to 1/30/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 06/30/2010 to 01/29/2011 to agree with the applicant documentation. <><><><><> MR3: The Contract ID was changed from SRC-SP-06-0216 to SP-06-0216 to agree with the applicant documentation. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Windstream Communications. SPIN number 143030766. <><><><><> MR5: The dollars requested were reduced from $16,877.16/month and $1000 OTC to $16,707.80/month and $990.00 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.
Service Start Date (471):
2010-01-31
Service Start Date (486):
2009-07-01
Committed Amount:
$77,952.34
Last Date of Service:
2011-01-29
Disbursed Amount:
$33,827.22
Payment Mode:
BEAR
Remaining:
$44,125.12
Last Date to Invoice:
2012-01-30
Monthly Cost:
$16,877.16
$16,707.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,385.80
$200,493.60
One Time Cost:
$1,000.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$102,262.96
$101,236.80
Requested Amount:
$78,742.48
$77,952.34