Billed Entity:
37806
HEBREW ACADEMY/TAMPA BAY
FRN:
1948667
Funding Year:
2010
470#:
142810000786562
471#:
716082
SPIN:
143032304
First Media Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove 6-Line LCD, 24CO, SP-Phone for $500; Add-On Key Module for $275; memory expansion card (SMDR) for $1,700; installation for ineligible equipment for $594. <><><><><> MR2: The FRN was modified from $30,540 non-recurring charge to $27,471 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,723.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,723.90
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,540.00
$27,471.00
One Time Ineligible Cost:
$0.00
$27,471.00
Total Cost:
$30,540.00
$27,471.00
Discount Percent:
90
90
Requested Amount:
$27,486.00
$24,723.90