Billed Entity:
141708
FRN:
1799077052
Funding Year:
2017
470#:
995210001252315
471#:
171034627
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The entity 17009545 Gonzalez Print Shop has closed as a school site and was removed from the application.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,558.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,793.45
Payment Mode:
BEAR
Remaining:
$4,764.61
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,250.56
$5,250.56
Ineligible Monthly Cost:
$851.37
$851.37
Months of Service:
12
12
Annual Recurring Charges:
$52,790.28
$52,790.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,790.28
$52,790.28
Discount Percent:
20
20
Requested Amount:
$10,558.06
$10,558.06