Billed Entity:
144304
FRN:
2308996
Funding Year:
2012
470#:
584670000636974
471#:
846953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The discount for entities WILSON ALTERN.(K-12) 09853 was decreased from 80% to 50%, BUCHSER MIDDLE SCHOOL 109856 was decreased from 80% to 60%, POMEROY ELEMENTARY SCHOOL 109869 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 64% to 62%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$620.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$620.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.34
$83.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.08
$1,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.08
$1,000.08
Discount Percent:
64
62
Requested Amount:
$640.05
$620.05