Billed Entity:
127320
FRN:
2839243
Funding Year:
2015
470#:
505840001255405
471#:
996052
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $197.37 to $117.22. <><><><><> MR2: The amount of the funding request was changed from $117.22 to $101.04 to remove: 13.8% of the monthly recurring charge associated with ineligible Pre-K students $16.18.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$242.50
Last Date of Service:
 
Disbursed Amount:
$242.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$197.37
$101.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,368.44
$1,212.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,368.44
$1,212.48
Discount Percent:
20
20
Requested Amount:
$473.69
$242.50