Billed Entity:
122989
FRN:
2111763
Funding Year:
2011
470#:
671720000866301
471#:
779854
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
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:
$768.00
Last Date of Service:
 
Disbursed Amount:
$679.14
Payment Mode:
BEAR
Remaining:
$88.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
42
40
Requested Amount:
$806.40
$768.00