Billed Entity:
135617
FRN:
2561913
Funding Year:
2014
470#:
319740001058109
471#:
938413
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The discount for entity AERO Special Education Cooperative 209329 was decreased from 80% to 69%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 75% to 70%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,339.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,339.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,778.46
$2,778.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,341.52
$33,341.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,341.52
$33,341.52
Discount Percent:
75
70
Requested Amount:
$25,006.14
$23,339.06