Billed Entity:
127864
FRN:
2362648
Funding Year:
2012
470#:
937930001002170
471#:
866811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for CRYSTAL RIVER HIGH SCHOOL # 38524, was decreased from 80% to 70%, the discount for CRYSTAL RIVER PRIMARY SCHOOL # 38527, was decreased from 90% to 80%, and the discount for HOMOSASSA ELEMENTARY SCHOOL # 38600, was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discounts. As a result of these actions, the shared discount of the FRN was decreased from 78% to 77%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,082.00
Last Date of Service:
2015-03-12
Disbursed Amount:
$5,082.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
78
77
Requested Amount:
$5,148.00
$5,082.00