Billed Entity:
141115
FRN:
2003164
Funding Year:
2010
470#:
445840000797493
471#:
741784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data from 90% to 80% for Mcgregor Elementary School. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data from 84% to 80%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,888.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,888.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,592.52
$2,592.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,110.24
$31,110.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,110.24
$31,110.24
Discount Percent:
84
80
Requested Amount:
$26,132.60
$24,888.19