Billed Entity:
127320
FRN:
2384233
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 $3,988.08/month to $4,333.17/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,333.17/month to $4,260.04/month to remove: the ineligible service(s) Carrier Cost Recovery Fee $15.00, $2.80. $3.60 & $2.40; Account Detail Fee $5.95; Ineligible Pre-K Students $43.37. <><><><><> 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:
$19,936.99
Last Date of Service:
 
Disbursed Amount:
$19,936.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,988.08
$4,260.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,856.96
$51,120.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,856.96
$51,120.48
Discount Percent:
38
39
Requested Amount:
$18,185.64
$19,936.99