Billed Entity:
143127
SUNNYSIDE UNIF SCHOOL DIST 12
FRN:
1990178
Funding Year:
2010
470#:
160340000560520
471#:
709584
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $3,828.2/month to $3,538.2/month to agree with the applicant documentation. <><><><><>MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of additional directory listing of $290/month. <><><><><> MR3: The FRN was modified from $3,538.2/month to $3,511.31/month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of 0.76% Non Special Ed Pre-K of $26.89/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,922.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,922.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,828.20
$3,511.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,938.40
$42,135.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,938.40
$42,135.72
Discount Percent:
90
90
Requested Amount:
$41,344.56
$37,922.15