FRN:
1828954
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced from $2,650/month to $2,623.50/month to remove costs associated with Pre-K and Head Start students and services. The reason for Head Start ineligibility is because: Head Start is not recognized by the state. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream Communications SPIN number 143030766. <><><><><> MR3: The Contract Award Date was changed from 01/31/2010 to 01/30/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 06/30/2010 to 01/29/2011 to agree with the applicant documentation. <><><><><> MR5: The Contract Number was changed from state master replacement SRC-SP-06-0216 to SP-06-0216 to agree with the applicant documentation.<><><><><> MR6: The Service Start Date was changed from 01/31/2010 to 01/30/2011 to agree with the applicant documentation. <><><><><> MR7: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-01-30
Service Start Date (486):
2010-01-30
Committed Amount:
$12,277.98
Last Date of Service:
2011-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,277.98
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,650.00
$2,623.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,250.00
$31,482.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,741.00
Requested Amount:
$12,561.00
$12,277.98