Billed Entity:
122898
FRN:
2097563
Funding Year:
2011
470#:
928610000831107
471#:
772810
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%. <><><><><> MR2: This FRN is requesting Telecommunications service and is being moved from Internet Access to that service category at the applicant's request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$338.93
Last Date of Service:
 
Disbursed Amount:
$192.08
Payment Mode:
BEAR
Remaining:
$146.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$55.38
$55.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$664.56
$664.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664.56
$664.56
Discount Percent:
52
51
Requested Amount:
$345.57
$338.93