Billed Entity:
144027
FRN:
2211435
Funding Year:
2011
470#:
267290000544188
471#:
803087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The discount for entity ROGER S ORAZE ELEMENTARY SCHOOL, entity# 16064543, was increased from 57% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount of the FRN was increased from 57% to 58%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$311,385.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$177,669.20
Payment Mode:
SPI
Remaining:
$133,716.47
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$44,739.32
$44,739.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,871.84
$536,871.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,871.84
$536,871.84
Discount Percent:
57
58
Requested Amount:
$306,016.95
$311,385.67