Billed Entity:
123875
FRN:
2389918
Funding Year:
2012
470#:
172750000878101
471#:
875394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The shared discount was modified from 48% to 47% because entity #123856 WESTBURY UNION FREE SD, entity #123831,WEST HEMPSTEAD UNION FREE SD and entity #123868 NORTH SHORE CTRL SCHOOL DIST are ineligible and were removed from the funding request. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2397687. The remaining services in the FRN are monthly charges based on the FY2011 contract. The entities remaining in the original FRN can be located in the FCC Form 471 Block 4 worksheet number 1496154. <><><><><> MR3: The FRN was modified from $6,240.00/month and $36,000.00 OTC to $3,120.00/month and $0.00 OTC to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2014 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:
$17,596.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,596.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,240.00
$3,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,880.00
$37,440.00
One Time Cost:
$36,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,880.00
$37,440.00
Discount Percent:
48
47
Requested Amount:
$53,222.40
$17,596.80