Billed Entity:
16071127
FRN:
2675320
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%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,474.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$522.06
Payment Mode:
BEAR
Remaining:
$952.33
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$201.42
$201.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,417.04
$2,417.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.04
$2,417.04
Discount Percent:
84
61
Requested Amount:
$2,030.31
$1,474.39