Billed Entity:
141837
FRN:
2305566
Funding Year:
2012
470#:
550620000937027
471#:
838485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity Hale Center Midlle School (92176) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 84%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,695.80
Last Date of Service:
 
Disbursed Amount:
$2,695.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$267.44
$267.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,209.28
$3,209.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,209.28
$3,209.28
Discount Percent:
87
84
Requested Amount:
$2,792.07
$2,695.80