Billed Entity:
140045
FRN:
2145804
Funding Year:
2011
470#:
640300000842286
471#:
778032
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The discount for entity Catoosa High School 84418 was decreased from 80% to 60%. The applicant supplied valid third party data to support the lower. As a result of this action, the shared discount was decreased from 82% to 76%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,647.55
Last Date of Service:
 
Disbursed Amount:
$4,647.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$509.60
$509.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,115.20
$6,115.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,115.20
$6,115.20
Discount Percent:
82
76
Requested Amount:
$5,014.46
$4,647.55