FRN:
2079007
Funding Year:
2010
470#:
651090000799327
471#:
768649
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract ID was changed from 312744 to Q322098 to agree with the applicant documentation. <><><><><> MR3: Saturn School of Tomorrow, Parkway Elementary, ALC LEAD, Arlington High, Longfellow Elementary, and Roosevelt Elementary are closed and have been removed from Block 4 of the Form 471 application. The student count associated with the closed entity(ies) have been removed. Per Program rules closed entities are not eligible for funding. <><><><><> MR4: The dollars requested were reduced under FCC guidelines that allow only 33% amortization of up-front capital costs for Service Provider infrastructure per year for three years. <><><><><> MR5: The FRN was modified from $66,790.34/month and $778,432 OTC to $64,990.36/month $250,512.33 OTC to agree with the applicant documentation. <><><><><> MR6: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$834,621.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$773,398.75
Payment Mode:
BEAR
Remaining:
$61,222.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66,790.34
$64,990.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$801,484.08
$779,884.32
One Time Cost:
$778,432.00
$250,512.33
One Time Ineligible Cost:
$0.00
$250,512.33
Total Cost:
$1,579,916.08
$1,030,396.65
Discount Percent:
82
81
Requested Amount:
$1,295,531.19
$834,621.29