Billed Entity:
126485
FRN:
2486992
Funding Year:
2013
470#:
576170001080138
471#:
912554
SPIN:
143001406
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
The discount for William Perry Elementary Sch 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 78% to 77%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,502.40
Last Date of Service:
 
Disbursed Amount:
$11,642.40
Payment Mode:
BEAR
Remaining:
$13,860.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,120.00
Discount Percent:
78
77
Requested Amount:
$25,833.60
$25,502.40