Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1589360
Funding Year:
2007
470#:
590340000608805
471#:
545260
SPIN:
143022365
Allied Telecom Group, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible entity Oak Hill Academy}. <><><><><> MR2:The Contract Award Date was changed from 02/07/2007 to 02/06/2007 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from 225,276 monthly to 223,960 and from a 744,049.33 one time charge to 729,831.83 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,174,743.69
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,174,743.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$225,276.00
$223,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703,312.00
$2,687,520.00
One Time Cost:
$744,049.33
$729,831.83
One Time Ineligible Cost:
$0.00
$729,831.83
Total Cost:
$3,447,361.33
$3,417,351.83
Discount Percent:
79
79
Requested Amount:
$2,723,415.45
$2,699,707.95