FRN:
1748921
Funding Year:
2008
470#:
176320000662671
471#:
632731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $600,000 to $398,250 monthly and from one time of $400,000 to $351,000 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the charges associated with Remote Service Access $13,800 ($900 per month for 12 months plus $3,000 non-recurring charge), Conference Services $1,200 ($100 per month for 12 months) and Wireless Data Services $14,400($1,200 per month for 12 months) which are eligible but are beyond basic telephone service. Therefore, the funding for these two services are being removed since the applicant has not demonstrated that all of the schools receiving the services have secured access to the resources necessary to make effective use of the services. <><><><><> MR4: The dollars requested were reduced to remove: {the ineligible duplicate one time charge of $348,000 for installation of New BMS, BML and Trunks}. <><><><><> MR5: The FRN was modified from $398,250 per month to $396,050 per month and from a one time charge of $351,000 to $0 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,277,340.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,277,340.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$600,000.00
$396,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200,000.00
$4,752,600.00
One Time Cost:
$400,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,600,000.00
$4,752,600.00
Discount Percent:
90
90
Requested Amount:
$6,840,000.00
$4,277,340.00