Billed Entity:
138458
FRN:
2156338
Funding Year:
2011
470#:
981730000793095
471#:
796173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Hawthorne Elementary School (#78798). The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was modified from $10,360.59 per month to $11,173.63 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $11,173.63 per month to $6,480.51 per month to remove: the ineligible product(s)/service(s) Additional Listing for $378.00 per month, Bill Statement Fee for $0.41 per month, Centrex Key Rotary for $1,919.75 per month, Centrex Key System for $2,252.25 per month, Directory Advertising for $62.30 per month, Directory Line of Info for $26.91 per month, Non-published Number for $3.50 per month, and Service/Installation Outside of FY2011 for $50.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,992.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,992.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,360.59
$6,480.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,327.08
$77,766.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,327.08
$77,766.12
Discount Percent:
63
63
Requested Amount:
$78,326.06
$48,992.66