Billed Entity:
140523
FRN:
2283112
Funding Year:
2012
470#:
827390000938570
471#:
841422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
The discount for entity RED OAK HGH SCHOOL (16058118) was decreased from 60% to 50%. The applicant failed to supply documentation to support the higher discount. The applicant failed to supply documentation to support the higher discount. As result of this action, the shared discount was decreased from 63% to 60%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,772.00
Last Date of Service:
 
Disbursed Amount:
$29,772.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,135.00
$4,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,620.00
$49,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,620.00
$49,620.00
Discount Percent:
63
60
Requested Amount:
$31,260.60
$29,772.00