Billed Entity:
136783
FRN:
2317133
Funding Year:
2012
470#:
176300000939954
471#:
851096
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The discount for entity Sesser-Valier High School, entity no. 73417, was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 77%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,442.36
Last Date of Service:
 
Disbursed Amount:
$1,316.30
Payment Mode:
BEAR
Remaining:
$126.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.10
$156.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,873.20
$1,873.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,873.20
$1,873.20
Discount Percent:
80
77
Requested Amount:
$1,498.56
$1,442.36