Billed Entity:
16071127
FRN:
2675316
Funding Year:
2014
470#:
672600001098133
471#:
975465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
MR1: The discount for entity CODY HIGH SCHOOL 95151, GLENN LIVINGSTON ELEMENTARY 95154, CODY MIDDLE SCHOOL 95155 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 61%. <><><><><> MR2: The discount for entity EASTSIDE ELEMENTARY SCHOOL 95152, SUNSET ELEMENTARY SCHOOL 95153 & WAPITI ELEMENTARY SCHOOL 95189 was decreased from 90% to 70%, 60% and 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 61%. <><><><><> MR3: The FRN was modified from $453.12/month to 283.20/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,073.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,903.35
Payment Mode:
BEAR
Remaining:
$169.67
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$453.12
$283.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,437.44
$3,398.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,437.44
$3,398.40
Discount Percent:
84
61
Requested Amount:
$4,567.45
$2,073.02