Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
2327625
Funding Year:
2012
470#:
507220000977887
471#:
855517
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $2,400.00 to $2,093.64 to remove: $298.96 - Unsubstantiated amount and $7.40 - Ineligible Non-published numbers charges. <><><><><> MR2: The discount for entity BIXBY ELEM SCHOOL and 7677 was decreased from 80% to 60%. The applicant supplied valid third party data to support the lower discount. As a result of this action, the shared discount was decreased from 80% to 75%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,842.76
Last Date of Service:
 
Disbursed Amount:
$15,538.91
Payment Mode:
BEAR
Remaining:
$3,303.85
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$2,400.00
$2,093.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$25,123.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$25,123.68
Discount Percent:
80
75
Requested Amount:
$23,040.00
$18,842.76