Billed Entity:
120387
FRN:
1956026
Funding Year:
2010
470#:
784100000634597
471#:
720857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-03
Wave:
126
FCDL Comment:
MR1: The discount percentage for Hennessey, James F. Elementary School, BEN 1039 and John Breen School BEN 1045 was increased from 80% to 90% to a level that could be validated based on third party data. As a result the shared discount percentage was increased from 85% to 86%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$348,846.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$348,846.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-03-17

Original
Committed
Monthly Cost:
$33,803.00
$33,803.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,636.00
$405,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,636.00
$405,636.00
Discount Percent:
89
86
Requested Amount:
$361,016.04
$348,846.96