Billed Entity:
122593
FRN:
2633839
Funding Year:
2014
470#:
294880000800472
471#:
940168
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The discount for entity east Elementary School 6235 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 73% to 72%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,845.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$67,845.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,852.50
$7,852.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,230.00
$94,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,230.00
$94,230.00
Discount Percent:
73
72
Requested Amount:
$68,787.90
$67,845.60