Billed Entity:
135365
FRN:
2686267
Funding Year:
2014
470#:
293720001145999
471#:
984875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
The discount for entity ROOSEVELT JUNIOR HIGH SCHOOL, #68700 was decreased from 80% to 20% and LINCOLN PRIMARY SCHOOL, #68705 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount was decreased from 81% to 63%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,522.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,522.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
81
63
Requested Amount:
$23,814.00
$18,522.00