Billed Entity:
129637
FRN:
2695617
Funding Year:
2014
470#:
141460001165462
471#:
987944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The discount for entity ROBINWOOD LANE ELEM SCHOOL (#48782) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 58%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,024.39
Last Date of Service:
 
Disbursed Amount:
$13,024.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,871.32
$1,871.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,455.84
$22,455.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,455.84
$22,455.84
Discount Percent:
60
58
Requested Amount:
$13,473.50
$13,024.39