Billed Entity:
135774
FRN:
1986185
Funding Year:
2010
470#:
186730000770419
471#:
734836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The discount for entity #69184 Morton West High School was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 90% to 86%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,192.00
Last Date of Service:
 
Disbursed Amount:
$4,432.90
Payment Mode:
BEAR
Remaining:
$1,759.10
Last Date to Invoice:
2013-10-15

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
86
Requested Amount:
$6,480.00
$6,192.00