Billed Entity:
127320
FRN:
2839219
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 $252.22 to $240.64 to remove: 5.7% of the monthly recurring charge associated with ineligible Pre-K students at $14.58.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$577.54
Last Date of Service:
 
Disbursed Amount:
$577.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$255.22
$240.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,062.64
$2,887.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,062.64
$2,887.68
Discount Percent:
20
20
Requested Amount:
$612.53
$577.54