Billed Entity:
135699
FRN:
2234365
Funding Year:
2011
470#:
113460000739035
471#:
820661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The discount for entity 69782 Congress Park Elementary School was increased from 40% to 60%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 40% to 43%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$5,001.59
Last Date of Service:
2012-08-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,001.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$969.30
$969.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,631.60
$11,631.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,631.60
$11,631.60
Discount Percent:
40
43
Requested Amount:
$4,652.64
$5,001.59