Billed Entity:
121098
FRN:
2239877
Funding Year:
2011
470#:
764980000925358
471#:
822551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The discount for entity Temple Public School, entity # 3304, was decreased from 60% to 40%. The discount for entity Francestown Elementary School, entity # 3210, was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 61% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,680.96
Last Date of Service:
 
Disbursed Amount:
$14,732.24
Payment Mode:
BEAR
Remaining:
$1,948.72
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$2,316.80
$2,316.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,801.60
$27,801.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,801.60
$27,801.60
Discount Percent:
61
60
Requested Amount:
$16,958.98
$16,680.96