Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2465873
Funding Year:
2013
470#:
427690000951460
471#:
902100
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The discount for entity clears on bandwidth threshold, #68401 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 61% to 57%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,004.49
Last Date of Service:
2015-03-06
Disbursed Amount:
$5,004.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$731.65
$731.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,779.80
$8,779.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,779.80
$8,779.80
Discount Percent:
61
57
Requested Amount:
$5,355.68
$5,004.49