Billed Entity:
143424
FRN:
2530171
Funding Year:
2013
470#:
114480001126478
471#:
894480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The discount for Denio Elementary School, BEN 100085; Paradise Valley Elem School, BEN 100127; and Winnemucca Junior High School, BEN 100166 was increased from 25 to 60, 70 and 70, respectively. As a result of this action, the shared discount was increased from 73% to 87%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,814.58
Last Date of Service:
 
Disbursed Amount:
$23,808.23
Payment Mode:
BEAR
Remaining:
$6.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,281.09
$2,281.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,373.08
$27,373.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,373.08
$27,373.08
Discount Percent:
90
87
Requested Amount:
$24,635.77
$23,814.58