Billed Entity:
68822
FRN:
1983563
Funding Year:
2010
470#:
738540000784775
471#:
730893
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: MR1: The discount for Timothy Christian School #68822 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the site specific discount was decreased from 40% to 20%. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item-21 attachment.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$85.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,020.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,020.00
 
Discount Percent:
40
 
Requested Amount:
$408.00