Billed Entity:
144498
FRN:
2117077
Funding Year:
2011
470#:
332720000794542
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:
$82,518.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$82,518.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,930.58
$8,930.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,166.96
$107,166.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,166.96
$107,166.96
Discount Percent:
73
77
Requested Amount:
$78,231.88
$82,518.56