FRN:
1999015779
Funding Year:
2019
470#:
190006545
471#:
191012246
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $480,000.00 to $374,259.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): UNIVERSAL BLUFORD CHARTER SCHOOL - 16063111UNIVERSAL AUDENRIED CHARTER HIGH SCHOOL - 16067021 UNIVERSAL VARE MIDDLE CHARTER SCHOOL - 16067083UNIVERSAL ALCORN CHARTER SCHOOL - 16076975||MR2:The amount of the funding request was changed from $480,000.00 to $373,681.44 to remove ineligible Product: Interconnected VoIP Service
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$171,462.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$171,462.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$40,000.00
$16,858.20
Ineligible Monthly Cost:
$0.00
$48.20
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$201,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$201,720.00
Discount Percent:
85
85
Requested Amount:
$408,000.00
$171,462.00