Billed Entity:
120400
FRN:
2506808
Funding Year:
2013
470#:
110350000864310
471#:
918914
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The discount for entity Heath-Brook Elementary School, entity no. 1155, was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 41% to 40%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,265.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,265.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,347.00
$2,347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,164.00
$28,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,164.00
$28,164.00
Discount Percent:
41
40
Requested Amount:
$11,547.24
$11,265.60