Billed Entity:
132303
FRN:
2610068
Funding Year:
2014
470#:
343940001094893
471#:
960669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The discount for entity EAST ELEMENTARY SCHOOL, 59528 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 decrease from 71% to 67%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,355.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,355.28
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$914.84
$914.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,978.08
$10,978.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,978.08
$10,978.08
Discount Percent:
71
67
Requested Amount:
$7,794.44
$7,355.31