FRN:
2006854
Funding Year:
2010
470#:
306670000542652
471#:
716720
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
The discount for entity RIVERTON HIGH SCHOOL (#95199) was decreased from 70% to 60%. The applicant provided corrections to the Enrollment and Free and Reduced numbers for this Entity. As result of this action, the shared discount was decreased from 70% to 67%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,990.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,990.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$869.47
$869.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,433.64
$10,433.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,433.64
$10,433.64
Discount Percent:
70
67
Requested Amount:
$7,303.55
$6,990.54