Billed Entity:
143430
FRN:
2187928
Funding Year:
2011
470#:
379660000623948
471#:
806427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The discount for entity Spark middle was decreased from 90% to 80%, Incline High school from 60% to 50%, Wooster High from 80% to 60%, Pine middle from 80% to 60%, Warner Ele from 90% to 80%, Reno high from 50% to 40%, North valley High from 60% to 50% and Academy of Arts, carreers & Tech from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 63 % to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$419,209.78
Last Date of Service:
2013-03-24
Disbursed Amount:
$413,485.72
Payment Mode:
BEAR
Remaining:
$5,724.06
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$58,223.58
$58,223.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698,682.96
$698,682.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698,682.96
$698,682.96
Discount Percent:
62
60
Requested Amount:
$433,183.44
$419,209.78