Billed Entity:
136029
FRN:
2337738
Funding Year:
2012
470#:
866190001019712
471#:
849096
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The discount for entity Paw Paw High School - 71693 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 65%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,752.97
Last Date of Service:
 
Disbursed Amount:
$3,752.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$481.15
$481.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,773.80
$5,773.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,773.80
$5,773.80
Discount Percent:
70
65
Requested Amount:
$4,041.66
$3,752.97