Billed Entity:
135497
FRN:
2172330
Funding Year:
2011
470#:
111240000878563
471#:
801685
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Telcomm to Internet Access to agree with the applicant documentation. <><><><><> MR3: The discount for entity Wilson Elementary School # 69217 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount to support the higher discount. As result of this action, the shared discount was decreased from 90% to 87%. <><><><><> MR4: The FRN was changed from contractual services to month-to-month (MTM) service to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,361.11
Last Date of Service:
 
Disbursed Amount:
$2,361.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$226.16
$226.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,713.92
$2,713.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,713.92
$2,713.92
Discount Percent:
90
87
Requested Amount:
$2,442.53
$2,361.11