Billed Entity:
136594
FRN:
2225690
Funding Year:
2011
470#:
996190000880945
471#:
803630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The discount for Stephen Decatur High School (BEN 73017) was increased from 80% to 90% as validated by third party data. As a result of this action, the shared discount was increased from 83% to 84%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$106,011.36
Last Date of Service:
 
Disbursed Amount:
$106,011.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,517.00
$10,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,204.00
$126,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,204.00
$126,204.00
Discount Percent:
83
84
Requested Amount:
$104,749.32
$106,011.36