Billed Entity:
144166
FRN:
2247590
Funding Year:
2012
470#:
236520000701258
471#:
826413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The discount for entity ISLAND CONTINUATION HIGH SCHOOL was decreased from 90% to 60%, PADEN ELEMENTARY SCHOOL from 80% to 60%, LINCOLN MIDDLE SCHOOL from 50% to 40%, and LUM ELEMENTARY SCHOOL from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 62% to 59%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$324,855.04
Last Date of Service:
2015-01-31
Disbursed Amount:
$295,633.22
Payment Mode:
SPI
Remaining:
$29,221.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45,883.48
$45,883.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550,601.76
$550,601.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,601.76
$550,601.76
Discount Percent:
62
59
Requested Amount:
$341,373.09
$324,855.04