Billed Entity:
129208
FRN:
2179941
Funding Year:
2011
470#:
649240000859406
471#:
804207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The discount for entity MOUNT GILEAD HIGH SCHOOL - 46595 and MOUNT GILEAD JR HIGH SCHOOL - 46597 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 80% to 75%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$900.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
80
75
Requested Amount:
$960.00
$900.00