Billed Entity:
124306
FRN:
2490596
Funding Year:
2013
470#:
188870001039492
471#:
911235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
MR1: The FRN was modified from $1,249.29/month to $1,096.96/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,096.96/month to $1,042.32/month to remove the ineligible service: pro-rated charges ($54.64/month). <><><><><> MR3: The discount for entity BOLTON CENTRAL ELEM & HIGH SCH, #14127 was decreased from 90% to 50%. The applicant failed to supply documentation to support the requested discount. The discount for entity GRANVILLE JR HIGH SCHOOL, #14140 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. The discount for entity WARRENSBURG ELEMENTARY SCHOOL, #14193 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. The discount for entity WARRENSBURG JR-SR HIGH SCHOOL, #14194 was decreased from 90% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of these actions, the shared discount was decreased from 59% to 57%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,129.47
Last Date of Service:
 
Disbursed Amount:
$3,739.06
Payment Mode:
BEAR
Remaining:
$3,390.41
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$1,249.29
$1,042.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,991.48
$12,507.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,991.48
$12,507.84
Discount Percent:
59
57
Requested Amount:
$8,844.97
$7,129.47