Billed Entity:
16055092
FRN:
2175121
Funding Year:
2011
470#:
679230000763855
471#:
799157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
MR1: The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your Form 471 application. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Orland Con ES - Entity #4254, West Harpswell - Entity #3898, Liverpool Fall MS - Entity #4046, Cathedral School - Entity #3933, Fred Morrill ES -Entity #3849, Notre Dame De Lourdes School - Entity #3879, Opal Myrick ES - Entity #4204, and Wales Central ES - Entity #4076. The student counts associated with the closed entities have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $434,193.25/mo to $429,918.25/mo to remove: the ineligible entities: LIVERMORE FALLS MIDDLE SCHOOL for $775, WEST HARPSWELL SCHOOL for $500, CATHEDRAL SCHOOL for $500, FRED MORRILL ELEMENTARY SCHOOL for $500, NOTRE DAME DE LOURDES SCHOOL for $500, OPAL MYRICK ELEMENTARY SCHOOL for $500, ORLAND CONS ELEM SCHOOL for $500, and WALES CENTRAL ELEM SCHOOL for $500.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,658,558.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,658,558.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$434,578.04
$430,303.04
Ineligible Monthly Cost:
$384.79
$384.79
Months of Service:
12
12
Annual Recurring Charges:
$5,210,319.00
$5,159,019.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,210,319.00
$5,159,019.00
Discount Percent:
70
71
Requested Amount:
$3,647,223.30
$3,662,903.49