Billed Entity:
120089
FRN:
2341153
Funding Year:
2012
470#:
784100000634597
471#:
859911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Putnam Voc-Tech High School (#266). The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: Roger L Putnam Vocational-Technical High Sch New Construction (#16065812) and Forest Park Middle/Junior High School (#247) have been added to Block 4, Worksheet 1462571, of the FCC Form 471 application at the request of the applicant. <><><><><> MR3: The FRN was modified from one-time charge of $9,549.52 to $4,049.52 to agree with the applicant documentation. <><><><><> MR4: The funding request was modified in accordance with Program rules to reflect the rates in the expiring state master contract. The recurring charges requested were modified from $81,655.00 to $81,435.00. <><><><><> MR5: Your request to split FRN 2341153 has been approved. The new FRN is 2418347 in the amount of $81,435.00 per month and the service provider is Merrimack Education Center, SPIN 143004624. <><><><><> MR6: In consultation with the applicant, the service provider has been changed to Merrimack Education Center, SPIN number 143004624. <><><><><> MR7: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR8: The Service End Date was changed from 6/30/2013 to 9/30/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$223,519.07
Last Date of Service:
 
Disbursed Amount:
$207,068.27
Payment Mode:
SPI
Remaining:
$16,450.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$81,655.00
$81,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$979,860.00
$244,305.00
One Time Cost:
$9,549.52
$4,049.52
One Time Ineligible Cost:
$0.00
$4,049.52
Total Cost:
$989,409.52
$248,354.52
Discount Percent:
90
90
Requested Amount:
$890,468.57
$223,519.07