Billed Entity:
135789
FRN:
2506055
Funding Year:
2013
470#:
758130000799614
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:
$1,574.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,574.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-16

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
67
64
Requested Amount:
$1,648.20
$1,574.40