Billed Entity:
124667
FRN:
2126854
Funding Year:
2011
470#:
631680000879765
471#:
786167
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The discount for entity Augustinian Academy (14809) was increased from 50% to 60%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%. <><><><><> MR2: The discount for entity Holy Family School (14246) was increased from 50% to 60%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%.<><><><><> MR3: The discount for entity Immaculate Heart Cent High Sch (14785) was increased from 40% to 50%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%.<><><><><> MR4: The discount for entity Immaculate Heart Central Primary (16062040) was increased from 40% to 50%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%.<><><><><> MR5: The discount for entity Seton Academy (16038432) was increased from 40% to 50%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%.<><><><><> MR6: The discount for entity Trinity Catholic School (14844) was increased from 50% to 60%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,049.75
Last Date of Service:
 
Disbursed Amount:
$3,049.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$470.64
$470.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,647.68
$5,647.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,647.68
$5,647.68
Discount Percent:
44
54
Requested Amount:
$2,484.98
$3,049.75