Billed Entity:
139789
FRN:
2442760
Funding Year:
2013
470#:
729200001051820
471#:
898637
SPIN:
143029426
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:
$67,924.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,547.92
Payment Mode:
SPI
Remaining:
$37,376.88
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,360.00
$3,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,320.00
$40,320.00
One Time Cost:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$36,000.00
Total Cost:
$76,320.00
$76,320.00
Discount Percent:
90
89
Requested Amount:
$68,688.00
$67,924.80