Billed Entity:
157107
FRN:
1821257
Funding Year:
2009
470#:
326610000541872
471#:
666699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: The Contract Award Date was changed from 07/27/2009 to 07/27/2005 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 06/30/2010 to 07/27/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract ID was changed from SRC-SP-05-0429 to SP-05-0429 to agree with the applicant documentation. <><><><><> MR4: The Service Start Date was changed from 07/27/2009 to 07/28/2009 to agree with the applicant documentation. <><><><><> MR5: In consultation with the applicant, the service provider has been changed to Windstream Communications, Inc SPIN number 143030766. <><><><><> MR6: The dollars requested were reduced from $4,906.72/month to $4,807.41/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.<><><><><> MR7: The FRN was increased from $4,807.41/month to $5,267.62/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-28
Service Start Date (486):
2009-07-01
Committed Amount:
$48,672.81
Last Date of Service:
2010-07-27
Disbursed Amount:
$44,453.15
Payment Mode:
BEAR
Remaining:
$4,219.66
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$4,906.72
$5,267.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$53,973.92
$63,211.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,880.64
$63,211.44
Discount Percent:
77
77
Requested Amount:
$45,338.09
$48,672.81