Billed Entity:
135333
WAUKEGAN CUD60
FRN:
2500226
Funding Year:
2013
470#:
590180001087824
471#:
916957
SPIN:
143021663
Access One, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $36,771.17/month to $36,636.48/month to agree with the applicant documentation. <><><><><> MR2: The discount for entities WAUKEGAN CUD 60 HS #68558, COOKE MAGNET SCHOOL #68567, MCCALL ELEMENTARY SCHOOL #68572, BENNY MIDDLE SCHOOL #68578, and EPIC-AOEC #16049235 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 90% to 86%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$378,088.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,609.25
Payment Mode:
SPI
Remaining:
$350,479.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,771.17
$36,636.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,254.04
$439,637.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,254.04
$439,637.76
Discount Percent:
90
86
Requested Amount:
$397,128.64
$378,088.47