FRN:
2207828
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The discount percentage requested for Shaw Butte Elementary School was increased based on the requested discount in Form 471 application 813062 which was filed by Washington School District 6. <><><><><> MR2: The Contract Award Date was changed from 09/22/2010 to 09/24/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 06/302/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $4761.82 monthly to $6456.82 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,084.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$65,084.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,761.82
$6,456.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,141.84
$77,481.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,141.84
$77,481.84
Requested Amount:
$47,427.73
$65,084.75