Billed Entity:
121287
FRN:
2388697
Funding Year:
2012
470#:
542640001031050
471#:
875000
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $371/mo to $359.87/mo to remove costs associated with Pre-K students and services for the following entities NEWMARKET ELEMENTARY SCHOOL.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,159.22
Last Date of Service:
 
Disbursed Amount:
$1,090.84
Payment Mode:
BEAR
Remaining:
$1,068.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$11.13
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$4,318.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.00
$4,318.44
Discount Percent:
50
50
Requested Amount:
$2,226.00
$2,159.22