FRN:
2233464
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-13
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream Communication, SPIN number 143030766. <><><><><> MR3: The Contract Award Date was changed from 4/1/2012 to 2/24/2012 agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2012 to 3/31/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract number was changed from SRC-46000016618 to 4600023362 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The FRN was modified from $841.50 per month to $664 per month to agree with the applicant documentation. <><><><><> MR7: The amount of the funding request was changed from $664 per month to $657.36 per month to remove: 1% of the ineligible use of Pre-K and head start ineligible cost allocation for $6.64.
Service Start Date (471):
2012-04-01
Service Start Date (486):
2012-04-01
Committed Amount:
$1,577.66
Last Date of Service:
2015-03-31
Disbursed Amount:
$1,577.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-24
Monthly Cost:
$841.50
$657.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,524.50
$7,888.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,524.50
$1,972.08
Requested Amount:
$2,019.60
$1,577.66