Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
2227839
Funding Year:
2011
470#:
641820000811920
471#:
818167
SPIN:
143028914
IT People Unlimited, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2015 to 06/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $91,405.08 to $81,899.52 to remove costs allocated to ineligible server functions ($9,505.56).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,709.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,194.98
Payment Mode:
SPI
Remaining:
$1,514.59
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$7,617.09
$6,824.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,405.08
$81,899.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,405.08
$81,899.52
Discount Percent:
90
90
Requested Amount:
$82,264.57
$73,709.57