Billed Entity:
127539
FRN:
2184235
Funding Year:
2011
470#:
712730000902117
471#:
805435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $1,827.50 to $1,754.40 to remove: (the ineligible 4% Pre-K student costs for entity STEWART ELEMENTARY SCHOOL (34647) $73.10).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,947.52
Last Date of Service:
 
Disbursed Amount:
$18,947.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,836.00
$1,754.40
Ineligible Monthly Cost:
$8.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,930.00
$21,052.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,930.00
$21,052.80
Discount Percent:
90
90
Requested Amount:
$19,737.00
$18,947.52