Billed Entity:
226927
FRN:
2046763
Funding Year:
2010
470#:
443090000643327
471#:
738877
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1:The Contract Award Date was changed from January 28, 2008 to January 29, 2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the Unsubstantiated amount of $1,851.51 per month. <><><><><> MR3: The FRN was modified from $72,623.70 per month to $70,772.19 per month to agree with the applicant documentation. <><><><><> MR4: The dollars were reduced from $70,772.19 per month to $69,805.12 per month because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for Manhattan Catholic School, Sacred Heart ES, Leroy-Gridley Unif Dist 245 & Hoisington USD 431 were not provided. <><><><><> MR5: At the applicant's request, Cowley Co Area Voc-Tech Dist was withdrawn from the Form 471 application, resulting in a reduction in funding. <><><><><> MR6: Fairfield East (77880), Fairfield HS (77963), and Fairfield MS (77964), Pawnee Heights JHS at Hanston (78124), and Admire ES (77242) are closed and have been removed from Block 4 of the Form 471 application. The student count associated with the closed entities have been removed. Per Program rules closed entities are not eligible for funding. <><><><><> MR7: The FRN was modified from $69,805.12 per month to $69,365.35 per month to agree with the applicant documentation. <><><><><> MR8: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$566,021.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$566,021.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$72,623.70
$69,365.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$871,484.40
$832,384.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$871,484.40
$832,384.20
Discount Percent:
69
68
Requested Amount:
$601,324.24
$566,021.26