Billed Entity:
128238
FRN:
2380051
Funding Year:
2012
470#:
776210001023801
471#:
872072
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The discount for entity LOBELVILLE ELEMENTARY SCHOOL 40928 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 85% to 83%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,235.04
Last Date of Service:
 
Disbursed Amount:
$445.02
Payment Mode:
SPI
Remaining:
$790.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
85
83
Requested Amount:
$1,264.80
$1,235.04