Billed Entity:
135317
FRN:
2227051
Funding Year:
2011
470#:
659280000863703
471#:
818540
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The discount for entity RICHMOND-BURTON COMM HIGH SCHOOL was decreased from 50% to 40%. The applicant failed to supply documentation to support the higher discount. As a result of this action, the shared discount was decreased from 50% to 40%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
50
40
Requested Amount:
$2,700.00
$2,160.00