Billed Entity:
136607
FRN:
2112953
Funding Year:
2011
470#:
225140000864544
471#:
778970
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The discount for entity Morrisonville Elementary School, 73040 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 77% to 71%. <><><><><> MR2: The FRN was modified from $764.00/mo to $1000.00/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,520.00
Last Date of Service:
 
Disbursed Amount:
$4,813.47
Payment Mode:
SPI
Remaining:
$3,706.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$236.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,168.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,168.00
$12,000.00
Discount Percent:
77
71
Requested Amount:
$7,059.36
$8,520.00