Billed Entity:
135789
FRN:
2505769
Funding Year:
2013
470#:
836950000996401
471#:
918423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
The discount for entity BOURBONNAIS UPPER GRADE SCHOOL and 71161 was 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 67% to 64%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,773.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$59,773.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,783.00
$7,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,396.00
$93,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,396.00
$93,396.00
Discount Percent:
67
64
Requested Amount:
$62,575.32
$59,773.44