Billed Entity:
135365
FRN:
2686468
Funding Year:
2014
470#:
293720001145999
471#:
984875
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: The discount for entity ROOSEVELT JUNIOR HIGH SCHOOL, #68700 was decreased from 80% to 20% and LINCOLN PRIMARY SCHOOL, #68705 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount was decreased from 81% to 63%. <><><><><> MR2: The funding request was reduced based on the failure to provide: page 2 of AT&T invoice. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR3: The FRN was modified from $17,000.00 to $16,527.46 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$124,947.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$124,947.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,000.00
$16,527.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$198,329.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$198,329.52
Discount Percent:
81
63
Requested Amount:
$165,240.00
$124,947.60