Billed Entity:
122898
FRN:
2097555
Funding Year:
2011
470#:
928610000831107
471#:
772810
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The discount for entity WASHINGTON ELEMENTARY SCHOOL, entity #7699, was decreased from 60% to 50%. The discount for entity HOOVER ELEMENTARY SCHOOL, entity #7707, was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 52% to 51%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,907.79
Last Date of Service:
 
Disbursed Amount:
$1,202.94
Payment Mode:
BEAR
Remaining:
$704.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$311.73
$311.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,740.76
$3,740.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.76
$3,740.76
Discount Percent:
52
51
Requested Amount:
$1,945.20
$1,907.79