Billed Entity:
130036
FRN:
2168773
Funding Year:
2011
470#:
341530000896396
471#:
800519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
The discount for entity MINFORD HIGH SCHOOL 50653 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 of the FRN was decreased from 80% to 77%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,957.85
Last Date of Service:
 
Disbursed Amount:
$11,957.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,294.14
$1,294.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,529.68
$15,529.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,529.68
$15,529.68
Discount Percent:
80
77
Requested Amount:
$12,423.74
$11,957.85