Billed Entity:
141269
FRN:
2471201
Funding Year:
2013
470#:
422000001079798
471#:
907443
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
The discount for entity VISTAS HIGH SCHOOL (16038912) was decreased from 80% to 20%. The discount for entity GRACE ENGLAND EARLY CHILDHOOD CENTER (16070568) was decreased from 58% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 59%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,817.84
Last Date of Service:
 
Disbursed Amount:
$2,817.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$398.00
$398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,776.00
$4,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,776.00
$4,776.00
Discount Percent:
60
59
Requested Amount:
$2,865.60
$2,817.84