FRN:
1820425
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The Contract Number was changed at the request of the applicant. <><><><><> MR2: The Contract End Date was changed from 06/30/2009 to 08/14/2010 to agree with the applicant documentation. <><><><> MR3: The dollars requested were reduced from $8,312.25/month to $8,229.13/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. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to AT&T Corp. SPIN number 143001192. <><><><><> MR5: The Contract Award Date was changed from 08/15/2009 to 08/15/2005 to agree with the applicant documentation. <><><><><> MR6: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-08-15
Service Start Date (486):
2009-07-01
Committed Amount:
$69,700.73
Last Date of Service:
2010-08-14
Disbursed Amount:
$69,700.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-18
Monthly Cost:
$8,312.25
$8,229.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,122.50
$98,749.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,434.75
$90,520.43
Requested Amount:
$70,404.76
$69,700.73