Billed Entity:
231202
FRN:
2184350
Funding Year:
2011
470#:
168240000591364
471#:
800740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-24
Wave:
89
FCDL Comment:
MR1: At the applicant's request, 136838 CRAB ORCHARD C U SCHOOL DIST 3, 191252 CRAB ORCHARD HIGH SCHOOL, 73528 CRAB ORCHARD SCHOOL, 136755 HAMILTON CO COMM UNIT S D 10, 73367 HAMILTON COUNTY JR./SR HIGH SCHOOL, 73369 HAMILTON COUNTY PRESCHOOL CTR, 73371 MCLEANSBORO EAST SIDE SCHOOL, 136088 KNOXVILLE SCHOOL DISTRICT 202, 71796 KNOXVILLE JR HIGH SCHOOL, 71794 KNOXVILLE SR HIGH SCHOOL, 135582 MIDLOTHIAN SCHOOL DISTRICT 143, 69478 CENTRAL PARK ELEMENTARY SCHOOL, 69474 KOLMAR ELEMENTARY SCHOOL, 69477 SPAULDING ELEMENTARY SCHOOL, 69476 SPRINGFIELD ELEMENTARY SCHOOL, 135292 MUNDELEIN CONS H S DIST 120, 68417 MUNDELEIN HIGH SCHOOL were removed from the Form 471 application resulting in a modification in funding. The funding request was modified from $421,218.43 to $418,691.10. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following schools Avondale ES, Schneider ES, Andersen Elem Comm Academy, Carpenter ES, Bowen HS, Lakeview HS, Summerdale Early CC, New Milford ES, Jackson ES, Christopher, Walter, and Stiles ES were removed from Block 4 of the Form 471 application because the school district stated that schools had closed. The entity removal did not change the shared discount percentage. <><><><><> MR3: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Windstream Communications 143030766. The contract number was changed to reflect the new state master contract number CIC916425C. The contract expiration date was modified to 10-07-2013 to reflect the date in the new state master contract. <><><><><> MR4: The FRN was modified from $45,660.65 per month to $45,655.57 per month to agree with the applicant documentation.
Service Start Date (471):
2011-10-08
Service Start Date (486):
2011-10-08
Committed Amount:
$262,554.65
Last Date of Service:
2013-10-07
Disbursed Amount:
$262,554.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$117,906.25
$117,198.81
Ineligible Monthly Cost:
$71,969.98
$71,543.24
Months of Service:
9
12
Annual Recurring Charges:
$413,426.43
$547,866.84
One Time Cost:
$20,000.00
$19,880.00
One Time Ineligible Cost:
$12,208.00
$7,745.25
Total Cost:
$421,218.43
$418,645.38
Discount Percent:
66
66
Requested Amount:
$278,004.16
$276,305.95