Billed Entity:
127848
FRN:
2411078
Funding Year:
2013
470#:
137880001050430
471#:
885841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $2,000 one-time charge and $10,372.80 per month to $1,987 one-time charge and $10,305.38 per month to remove the ineligible entity costs of $13 one-time charge and $67.42 per month for Central High School, Entity Number 228327.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$91,725.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$90,811.65
Payment Mode:
SPI
Remaining:
$913.99
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,372.80
$10,372.80
Ineligible Monthly Cost:
$0.00
$67.42
Months of Service:
12
12
Annual Recurring Charges:
$124,473.60
$123,664.56
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$1,987.00
Total Cost:
$126,473.60
$125,651.56
Discount Percent:
73
73
Requested Amount:
$92,325.73
$91,725.64