FRN:
1567674
Funding Year:
2007
470#:
684990000586169
471#:
568090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
MR1: Capistrano Connections Academy has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from $850,649.54 one-time-charge to $434,806.91 one-time-charge and from $586,972.35 monthly to $586,954.19 monthly to agree with the applicant documentation. <><><><><> MR4: The dollars were reduced because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for the following were not provided: Antelope Valley, Eureka City, Eureka Union, Kingsburg JUHSD, Live Oak ESD, Los Gatos, Pixley Union, Ready Springs, Salinas City ESD, Santa Paula ESD, & Stanislaus USD. Also, dollars included in funding request for Stanislaus County Office were removed because the entity was not on the 471. Modified FRN 1567674 to remove $6740.48/mo($80,885.76/year) to $580,213.71/mo and remove $4,991.49 OTC to $429,815.42 OTC. <><><><><> MR5: At the applicant's request, Saucelito ESD was changed to Sausalito-Marin City SD on the Form 471 application. There was no change in funding.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,952,894.56
Last Date of Service:
2013-06-29
Disbursed Amount:
$3,331,309.06
Payment Mode:
SPI
Remaining:
$1,621,585.50
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$586,972.35
$580,213.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,043,668.20
$6,962,564.52
One Time Cost:
$850,649.54
$429,815.42
One Time Ineligible Cost:
$0.00
$429,815.42
Total Cost:
$7,894,317.74
$7,392,379.94
Discount Percent:
68
67
Requested Amount:
$5,368,136.06
$4,952,894.56