Billed Entity:
124306
FRN:
2490897
Funding Year:
2013
470#:
188870001039492
471#:
911235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
The discount for entity BOLTON CENTRAL ELEM & HIGH SCH, #14127 was decreased from 90% to 50%. The applicant failed to supply documentation to support the requested discount. The discount for entity GRANVILLE JR HIGH SCHOOL, #14140 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. The discount for entity WARRENSBURG ELEMENTARY SCHOOL, #14193 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. The discount for entity WARRENSBURG JR-SR HIGH SCHOOL, #14194 was decreased from 90% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of these actions, the shared discount was decreased from 59% to 57%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,516.71
Last Date of Service:
 
Disbursed Amount:
$8,244.39
Payment Mode:
BEAR
Remaining:
$272.32
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,224.30
$1,224.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,691.60
$14,691.60
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$14,941.60
$14,941.60
Discount Percent:
59
57
Requested Amount:
$8,815.54
$8,516.71