FRN:
1749737
Funding Year:
2008
470#:
937060000457402
471#:
597814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: Although the dollars were not reduced, the Letters of Agency or other required documentation authorizing the filing of the Form 471 for entity #22 Belchertown Jr/Sr High School and entity 5 James Clark School were not provided.<><><><>MR2: Entity #22 Belchertown Jr/Sr High School and entity 5 James Clark School were removed from Worksheet C # 1013522.<><><><>MR3: Entity Number 32029 ATLANTA AREA SCH FOR THE DEAF, Entity Number 34061 GEORGIA ACADEMY FOR THE BLIND, Entity Number: 32509 GEORGIA SCHOOL FOR THE DEAF, Entity Number 234444 CCAT SCHOOL, and Entity Number 16031534 ODYSSEY SCHOOL were removed from Worksheet A 1013897 and 1013898 and Added to Worksheet C 1013522.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,211,578.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,760,088.97
Payment Mode:
SPI
Remaining:
$451,490.02
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$790,149.56
$790,149.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,481,794.72
$9,481,794.72
One Time Cost:
$7,125.00
$7,125.00
One Time Ineligible Cost:
$0.00
$7,125.00
Total Cost:
$9,488,919.72
$9,488,919.72
Discount Percent:
76
76
Requested Amount:
$7,211,578.99
$7,211,578.99