Billed Entity:
141307
FRN:
2389768
Funding Year:
2012
470#:
236690001002502
471#:
875339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The discount for entity Quail Elementary School 89479 was decreased from 60% to 50%. The discount for entity Townewest Elementary School 89537 was decreased from 90% to 80%. The discount for entity Heritage Rose Elementary School 16049129 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 59%. <><><><><> MR2: The amount of the funding request was changed from $164,836.56 per month to $164,762.31 per month to remove: the ineligible service, $74.25 Non-Published Number Service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,166,517.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,161,171.81
Payment Mode:
SPI
Remaining:
$5,345.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164,836.56
$164,836.56
Ineligible Monthly Cost:
$0.00
$74.25
Months of Service:
12
12
Annual Recurring Charges:
$1,978,038.72
$1,977,147.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,978,038.72
$1,977,147.72
Discount Percent:
60
59
Requested Amount:
$1,186,823.23
$1,166,517.15