Billed Entity:
231309
FRN:
2020451
Funding Year:
2010
470#:
628560000782361
471#:
746459
Category of Service:
TELCOMM SERVICES
Status:
NOT 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:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$3,320.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$39,840.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,840.00
 
Discount Percent:
69
 
Requested Amount:
$27,489.60