Billed Entity:
108917
FRN:
2106660
Funding Year:
2011
470#:
746960000877864
471#:
777449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
The discount for JUSTIN-SIENA HIGH SCHOOL, entity# 108917 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As result of this action, the site-specific discount of the FRN was decreased from 50% to 40%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
50
40
Requested Amount:
$900.00
$720.00