Billed Entity:
144498
FRN:
2117069
Funding Year:
2011
470#:
632580000627948
471#:
782079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The discount for entity GRANT ELEMENTARY SCHOOL, BEN 111095 was increased from 60% to 70%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 73% to 77%. <><><><><> MR2: The discount for entity WASHINGTON ELEMENTARY SCHOOL, BEN 111093 was increased from 60% to 70%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 73% to 77%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,016.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,525.77
Payment Mode:
SPI
Remaining:
$10,490.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,062.41
$6,062.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,748.92
$72,748.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,748.92
$72,748.92
Discount Percent:
73
77
Requested Amount:
$53,106.71
$56,016.67