Billed Entity:
128066
FRN:
2756014
Funding Year:
2015
470#:
697580001095439
471#:
1015570
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $710.60 to a monthly charge of $689.28 to remove: the ineligible service(s) for Pre-K for $21.32.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,789.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,789.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$710.60
$710.60
Ineligible Monthly Cost:
$0.00
$21.32
Months of Service:
12
12
Annual Recurring Charges:
$8,527.20
$8,271.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,527.20
$8,271.36
Discount Percent:
70
70
Requested Amount:
$5,969.04
$5,789.95