Billed Entity:
123395
FRN:
2466557
Funding Year:
2013
470#:
213690000983274
471#:
905285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
The discount for entity SCHALICK HIGH SCHOOL 9051 was decreased from 60% to 50% and NORMA SCHOOL 212098 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 60% to 59%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$169,379.23
Last Date of Service:
2015-03-20
Disbursed Amount:
$169,379.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,923.62
$23,923.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,083.44
$287,083.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,083.44
$287,083.44
Discount Percent:
60
59
Requested Amount:
$172,250.06
$169,379.23