Billed Entity:
134356
FRN:
1946770
Funding Year:
2010
470#:
758620000772995
471#:
715175
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The discount for entity West Fargo High School, Entity 66646 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. <><><><><> MR2: The discount for entity Clayton Lodoen KC, Entity 66647 was increased from 50% to 60% to agree with supporting documentation. As result of this action, the shared discount was increased from 50% to 51%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,180.00
Last Date of Service:
 
Disbursed Amount:
$6,339.60
Payment Mode:
BEAR
Remaining:
$2,840.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
50
51
Requested Amount:
$9,000.00
$9,180.00