Billed Entity:
136594
FRN:
2151608
Funding Year:
2011
470#:
803170000801790
471#:
794026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
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:
$269,592.12
Last Date of Service:
2015-02-18
Disbursed Amount:
$235,435.04
Payment Mode:
SPI
Remaining:
$34,157.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26,745.25
$26,745.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320,943.00
$320,943.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,943.00
$320,943.00
Discount Percent:
83
84
Requested Amount:
$266,382.69
$269,592.12