Billed Entity:
127848
FRN:
2411114
Funding Year:
2013
470#:
458040000940842
471#:
885841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $43,100 per month to $42,819.85 per month to remove the ineligible entity costs of $280.15 per month for Central High School, Entity Number 228327.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$375,101.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$375,101.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43,100.00
$43,100.00
Ineligible Monthly Cost:
$0.00
$280.15
Months of Service:
12
12
Annual Recurring Charges:
$517,200.00
$513,838.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,200.00
$513,838.20
Discount Percent:
73
73
Requested Amount:
$377,556.00
$375,101.89