Billed Entity:
134238
FRN:
1882271
Funding Year:
2009
470#:
391710000526597
471#:
653196
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $32,249.91 per month to $37,620.05 per month to agree with the applicant documentation. <><><><><> MR2: WOOD ELEMENTARY SCHOOL & WITTEN ELEMENTARY SCHOOL has been removed from Block 4, Prep Worksheet 1129947 of Worksheet 1121702, of the Form 471 application at the request of the applicant. <><><><><> MR3: WOOD ELEMENTARY SCHOOL & WITTEN ELEMENTARY SCHOOL has been added to Block 4, Prep Worksheet 1121786 of Worksheet 1121702, of the Form 471 application at the request of the applicant. <><><><><> MR4: WOOD SCHOOL DISTRICT 47-2, & ELK MOUNTAIN SCHOOL DISTRICT 16-2 has been removed from Block 4, Worksheet 1121702, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$293,436.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$293,436.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$32,249.91
$37,620.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,998.92
$451,440.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,998.92
$451,440.60
Discount Percent:
65
65
Requested Amount:
$251,549.30
$293,436.39