Billed Entity:
127320
FRN:
2384188
Funding Year:
2012
470#:
609640000933235
471#:
824319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8,262.86 to $10,288.46 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $10,288.46 to $10,236.45 to remove: the ineligible Pre-K Student Costs $52.01. <><><><><> MR4: The discount for entities NOTRE DAME ACADEMY(16050836), OUR LADY OF THE ASSUMPTION SCH(33082), OUR LADY OF VICTORY CATHOLIC SCHOOL(222474) were increased from 20% to 40% and OUR LADY OF MERCY CATHOLIC HIGH SCHOOL(16039178) was increased from 20% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 38% to 39%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,906.59
Last Date of Service:
 
Disbursed Amount:
$47,906.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,262.86
$10,236.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,154.32
$122,837.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,154.32
$122,837.40
Discount Percent:
38
39
Requested Amount:
$37,678.64
$47,906.59