Billed Entity:
144924
FRN:
2548745
Funding Year:
2013
470#:
861310001106944
471#:
932710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The discount for entity PERRYDALE ELEMENTARY SCHOOL - BEN 113267 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 76% to 75%. <><><><><> MR2: The discount for entity PERRYDALE HIGH SCHOOL - BEN 113268 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 76% to 75%. <><><><><> MR3: The discount for entity LA CREOLE MIDDLE SCHOOL - BEN 113268 was decreased from 70% 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 76% to 75%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$356,300.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$206,193.95
Payment Mode:
BEAR
Remaining:
$150,106.24
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$39,588.91
$39,588.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475,066.92
$475,066.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475,066.92
$475,066.92
Discount Percent:
76
75
Requested Amount:
$361,050.86
$356,300.19