Billed Entity:
135804
FRN:
2525886
Funding Year:
2013
470#:
214400001112903
471#:
925276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
The discount for entity IROQUOIS WEST HIGH SCHOOL (#71194) was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 77%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,145.76
Last Date of Service:
 
Disbursed Amount:
$935.60
Payment Mode:
BEAR
Remaining:
$210.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
80
77
Requested Amount:
$1,190.40
$1,145.76