Billed Entity:
132192
FRN:
2244384
Funding Year:
2012
470#:
554000000777418
471#:
824352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $1,403.04 to $1,280.58 to remove: the ineligible amount of $122.46 associated with closed entity, Alternative High School. <><><><><> MR2: The discount for Oelwein High School, entity #59300 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 77%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,832.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,419.76
Payment Mode:
BEAR
Remaining:
$1,412.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,403.04
$1,280.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,836.48
$15,366.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,836.48
$15,366.96
Discount Percent:
80
77
Requested Amount:
$13,469.18
$11,832.56