Billed Entity:
135747
FRN:
1942203
Funding Year:
2010
470#:
420380000710407
471#:
712874
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The discount for entity #69890 - Indian Plains Alternative High School was decreased from 80% to 60%. The applicant failed to supply documentation to support the original requested discount. As result of this action, the shared discount was decreased from 42% to 41%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,727.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,727.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,530.00
$11,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,360.00
$138,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,360.00
$138,360.00
Discount Percent:
42
41
Requested Amount:
$58,111.20
$56,727.60