FRN:
1821359
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The dollars requested were reduced from $3,947.54/month to $3,908.06/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. <><><><><> MR2: The Contract Award Date was changed from 01/31/2006 to 01/30/2006 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2010 to 01/29/2011 to agree with the applicant documentation. <><><><><> MR4: The Contract ID was changed from SRC-SP-06-0216 to SP-06-0216 to agree with the applicant documentation. <><><><><> MR5: In consultation with the applicant, the service provider has been changed to Qwest Corporation SPIN number 143005231.
Service Start Date (471):
2010-01-31
Service Start Date (486):
2009-07-01
Committed Amount:
$18,055.24
Last Date of Service:
2011-01-29
Disbursed Amount:
$15,153.26
Payment Mode:
BEAR
Remaining:
$2,901.98
Last Date to Invoice:
2011-03-23
Monthly Cost:
$3,947.54
$3,908.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,737.70
$46,896.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,685.24
$23,448.36
Requested Amount:
$18,237.63
$18,055.24