Billed Entity:
127320
FRN:
2839256
Funding Year:
2015
470#:
505840001255405
471#:
996052
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
The amount of the funding request was changed from $320.47 to $276.17 to remove: 13.8% of the monthly recurring charge associated with ineligible Pre-K students at $44.30.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$662.81
Last Date of Service:
 
Disbursed Amount:
$662.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$320.47
$276.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,845.64
$3,314.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,845.64
$3,314.04
Discount Percent:
20
20
Requested Amount:
$769.13
$662.81