Billed Entity:
136147
FRN:
2369552
Funding Year:
2012
470#:
645020001022119
471#:
869168
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: The discount for entities GERMANTOWN HILLS MIDDLE SCHOOL - 71907 and GERMANTOWN HILLS ELEM SCHOOL - 71908 were decreased from 50% to 40%. The applicant supplied valid third party data to support the lower discount. As a result of this action, the shared discount was decreased from 50% to 40%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,874.11
Last Date of Service:
 
Disbursed Amount:
$1,874.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.44
$390.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,685.28
$4,685.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,685.28
$4,685.28
Discount Percent:
50
40
Requested Amount:
$2,342.64
$1,874.11