Billed Entity:
226927
FRN:
2046773
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 dollars were reduced from $190,056.40 per month to $187,459.36 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. <><><><><> MR2: At the applicant's request, Cowley Co Area Voc-Tech Dist was withdrawn from the Form 471 application, resulting in a reduction in funding. <><><><><> MR3: 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. <><><><><> MR4: The FRN was modified from $187,459.36 per month to $186,278.37 per month to agree with the applicant documentation. <><><><><> MR5: 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:
$1,520,031.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,281,492.16
Payment Mode:
BEAR
Remaining:
$238,539.34
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$190,056.40
$186,278.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280,676.80
$2,235,340.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280,676.80
$2,235,340.44
Discount Percent:
69
68
Requested Amount:
$1,573,666.99
$1,520,031.50