Billed Entity:
122989
FRN:
2181829
Funding Year:
2011
470#:
671720000866301
471#:
779854
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The discount for entity 7935 MAHALA F ATCHINSON ELEM SCHOOL was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 42% to 40%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,152.00
Last Date of Service:
 
Disbursed Amount:
$1,380.95
Payment Mode:
BEAR
Remaining:
$2,771.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
42
40
Requested Amount:
$4,359.60
$4,152.00