Billed Entity:
126028
FRN:
2257809
Funding Year:
2012
470#:
646260000955490
471#:
831346
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The discount for entity State Street Elementary School #19543 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 75% to 72%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,510.40
Last Date of Service:
 
Disbursed Amount:
$4,786.58
Payment Mode:
BEAR
Remaining:
$3,723.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$985.00
$985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,820.00
$11,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.00
$11,820.00
Discount Percent:
75
72
Requested Amount:
$8,865.00
$8,510.40