Billed Entity:
144338
FRN:
2313400
Funding Year:
2012
470#:
199540000940853
471#:
824736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity Entity # 110049, Cadwallader Elem School and Entity # 110256, Holly Oak Elem School was increased from 60% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 57% to 59%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,357.19
Last Date of Service:
 
Disbursed Amount:
$13,586.67
Payment Mode:
SPI
Remaining:
$20,770.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,852.71
$4,852.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,232.52
$58,232.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,232.52
$58,232.52
Discount Percent:
57
59
Requested Amount:
$33,192.54
$34,357.19