Billed Entity:
16068002
FRN:
2543982
Funding Year:
2013
470#:
588890001128763
471#:
930978
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): documentation to support request for $249/month. <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN AUDREY JOHNSON CENTER (16068002) do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,988.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,988.00
 
Discount Percent:
90
 
Requested Amount:
$2,689.20