Billed Entity:
157107
FRN:
2367140
Funding Year:
2012
470#:
238230000925946
471#:
851631
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider AT&T Corp # 143001192. The contract number was changed to reflect the new state master contract number SP-11-0142. The contract award date was modified to 9/1/2011 to reflect the date in the new state master contract. The contract expiration date was modified to 8/31/2016 to reflect the date in the new state master contract. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN recurring amount was modified from $446,988.87 to $23,152.55 to agree with the applicant documentation. <><><><><> MR4: The FRN non-recurring amount was modified from $950 to $0 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$219,486.17
Last Date of Service:
2016-08-31
Disbursed Amount:
$219,486.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$446,988.87
$23,152.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,363,866.44
$277,830.60
One Time Cost:
$950.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364,816.44
$277,830.60
Discount Percent:
79
79
Requested Amount:
$4,238,204.99
$219,486.17