FRN:
2218487
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The Contract Award Date was changed from 04/24/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The discount for entity 40300 W S Neal High School was decreased from 90% to 80%. The applicant supplied documentation to correct a mistake in the NSLP #. As a result of this action, the shared discount was decreased from 86% to 85%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$414,120.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$414,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$40,600.00
$40,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$487,200.00
$487,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487,200.00
$487,200.00
Requested Amount:
$418,992.00
$414,120.00