Billed Entity:
127449
FRN:
2390090
Funding Year:
2012
470#:
122670001027762
471#:
875452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The discount for entity HANCOCK CENTRAL HIGH SCHOOL (34004) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 86%. <><><><><> MR2: The amount of the funding request was changed from $3,500.00 to $3,430.00 to remove: the ineligible Pre-K Student Costs $70.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,397.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,397.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$41,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$41,160.00
Discount Percent:
90
86
Requested Amount:
$37,800.00
$35,397.60