Billed Entity:
135636
FRN:
2181349
Funding Year:
2011
470#:
970090000892817
471#:
791446
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The discount for entity Wilton Center Elementary School, EN 69460 was decreased from 60% to 50%. Also, the discount for entity Peotone Jr. High School, EN 69633 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 45% to 43%. <><><><><> MR2: The amount of the funding request was changed from $1000/mo. to $418.92/mo. to remove: the ineligible product(s)/service(s) unsubstatiated amount of $581.08.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$2,161.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,161.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$418.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$5,027.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$5,027.04
Discount Percent:
45
43
Requested Amount:
$5,400.00
$2,161.63