Billed Entity:
231309
FRN:
2020550
Funding Year:
2010
470#:
690960000745515
471#:
746459
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
The discount for entity NEWMAN SMITH HIGH SCHOOL (85410) was decreased from 90% to 60% and VERNAL LISTER ES (85508) was decreased from 90% to 80%. The applicant supplied valid third party data to support the lower discount. The discount for entities VANDAGRIFF ES (222013) and WILLARD STUARD ES (227534) were decreased from 50% to 40% based on Urban status. As result of these actions, the shared discount was decreased from 69% to 68%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$160,882.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$160,882.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$19,716.00
$19,716.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,592.00
$236,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,592.00
$236,592.00
Discount Percent:
69
68
Requested Amount:
$163,248.48
$160,882.56