Billed Entity:
122689
FRN:
2141790
Funding Year:
2011
470#:
230520000787621
471#:
791653
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The discount for entity 6658 ROOSEVELT ELEMENTARY SCHOOL and entity 6654 KEARNY HIGH SCHOOL 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 68% to 64%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,273.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,273.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,612.00
$37,612.00
One Time Ineligible Cost:
$21,559.15
$16,052.85
Total Cost:
$16,052.85
$16,052.85
Discount Percent:
68
64
Requested Amount:
$10,915.94
$10,273.82