Billed Entity:
125235
FRN:
2470278
Funding Year:
2013
470#:
104720001090718
471#:
907548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The discount for entity Evergreen Elementary School 16533 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 58%
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,544.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,161.40
Payment Mode:
SPI
Remaining:
$11,382.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,400.00
$6,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,800.00
$76,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,800.00
$76,800.00
Discount Percent:
60
58
Requested Amount:
$46,080.00
$44,544.00