Billed Entity:
139789
FRN:
2442777
Funding Year:
2013
470#:
729200001051820
471#:
898637
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The discount for entity PRE-K AND KINDERGARTEN BLDG, entity # 16049844 was decreased from 90% to 80%. The applicant failed to supply documentation to support the the higher discount. As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,054.66
Last Date of Service:
 
Disbursed Amount:
$2,187.60
Payment Mode:
SPI
Remaining:
$1,867.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$379.65
$379.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,555.80
$4,555.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,555.80
$4,555.80
Discount Percent:
90
89
Requested Amount:
$4,100.22
$4,054.66