Billed Entity:
139422
FRN:
2177414
Funding Year:
2011
470#:
739710000864126
471#:
803370
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
MR1: The site-specific discount percentage for entity#82213 JOANN WALTERS ELEMENTARY SCHOOL was reduced from 90% to 80% a level that could be validated based on third party data, as a result The shared discount percentage for application was reduced from 85% to 80% a level that could be validated by third party data. <><><><><> MR2: The amount of the funding request was changed from $1,694.00/Monthly to $761.30 to remove $273.90 for unsubstantiated and $656.80/month for Ineligibles, they are: Key Sys Rent Comm Eq Maint/$14.87,Key Sys Rent phone Maint/$4.95,Key Sys Rent Comm Eq/$59.48 Key Sys Rent phones/$19.83,DeReg Admin FEE/$2.92,Equipment shipping Handling/ $14.99,Protection Plus/$9.98,Key Sys Rent Comm Eq Maint/$28.75,Key Sys Rent phone Maint/$9.57,Key Sys Rent 77DRX-CE Maint/$4.52,Key Sys Rent 77DRX-phone Maint/$1.51,Key Sys Rent Comm Eq/$114.98,Key Sys Rent phone/$38.33,Key Sys Rent 77DRX-Comm Eq/$18.09,Key Sys Rent 77DRX-phone/$6.03,Move add charge Labor/$75.00,Move add charge Material/ $235.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-04-08
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-12-12

Original
Committed
Monthly Cost:
$1,694.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,328.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,328.00
 
Discount Percent:
85
 
Requested Amount:
$17,278.80