Billed Entity:
139591
FRN:
2338262
Funding Year:
2012
470#:
484770000981685
471#:
859066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity WEINER ELEMENTARY SCHOOL and 16061425 was decreased from 90% to 80%. The applicant supplied valid third party data to support the lower discount. As a result of this action, the shared discount was decreased from 80% to 75%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,679.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,679.03
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$341.07
$341.07
Ineligible Monthly Cost:
$43.40
$43.40
Months of Service:
12
12
Annual Recurring Charges:
$3,572.04
$3,572.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.04
$3,572.04
Discount Percent:
80
75
Requested Amount:
$2,857.63
$2,679.03