Billed Entity:
136637
FRN:
2438999
Funding Year:
2013
470#:
625110001076284
471#:
897459
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The discount for entity Athens Comm Unit School District was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 50% to 47%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,699.84
Last Date of Service:
 
Disbursed Amount:
$3,699.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$656.00
$656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,872.00
$7,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,872.00
$7,872.00
Discount Percent:
57
47
Requested Amount:
$4,487.04
$3,699.84