Billed Entity:
157107
FRN:
1821420
Funding Year:
2009
470#:
206850000414477
471#:
666699
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: The dollars requested were reduced from $9,945/month to $9,845.55/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 category of service was changed from Telecommunications Service to Internet Access in accordance with program rules. <><><><><> MR3: The Contract End Date was changed from 12/15/2009 to 12/17/2009 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,486.44
Last Date of Service:
2009-12-17
Disbursed Amount:
$23,840.93
Payment Mode:
BEAR
Remaining:
$21,645.51
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$9,945.00
$9,845.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
6
Annual Recurring Charges:
$49,725.00
$59,073.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,670.00
$59,073.30
Discount Percent:
77
77
Requested Amount:
$45,945.90
$45,486.44