Billed Entity:
127681
FRN:
2386176
Funding Year:
2012
470#:
951520000996993
471#:
836856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The amount of the funding request was changed from $23,478.08 to $23,414.34/mo. to remove: the ineligible Equipment and Retail Purchases for $63.74/mo. <><><><><> MR2: The discounts for entities (35972) LAKEMONT ELEMENTARY SCHOOL & (36001) HILLCREST ELEMENTARY SCHOOL were decreased from 80% 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 76% to 75%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$210,729.06
Last Date of Service:
 
Disbursed Amount:
$119,588.03
Payment Mode:
BEAR
Remaining:
$91,141.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,478.08
$23,414.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,736.96
$280,972.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,736.96
$280,972.08
Discount Percent:
76
75
Requested Amount:
$214,120.09
$210,729.06