Billed Entity:
125387
FRN:
2659293
Funding Year:
2014
470#:
289530001171627
471#:
972167
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The discount for entity Kiski Area East Primary, entity no. 17199, was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 63% to 62%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,914.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,221.05
Payment Mode:
SPI
Remaining:
$693.49
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,832.83
$16,832.83
One Time Ineligible Cost:
$841.64
$15,991.19
Total Cost:
$15,991.19
$15,991.19
Discount Percent:
63
62
Requested Amount:
$10,074.45
$9,914.54