Billed Entity:
16057330
FRN:
2079926
Funding Year:
2010
470#:
322710000808870
471#:
768896
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The FRN was modified from a shared discount with 2 entities #16057331 New Vision Middle School and #16057332 New Vision Middle School #2 to only a site specific discount with #16057331 New Vision Middle School to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $66,356.04 to $42,233.77 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Ineligible portion of VSX 7400e presenter $10,980.78. <><><><><> MR4: The FRN was modified from $42,233.77 to $31,253.04/$2604.42 mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-13
Committed Amount:
$2,343.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,343.98
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$5,529.67
$2,604.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,356.04
$31,253.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,356.04
$31,253.04
Discount Percent:
90
90
Requested Amount:
$59,720.44
$28,127.74