Billed Entity:
141973
FRN:
2180349
Funding Year:
2011
470#:
659540000881414
471#:
795617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The discount for entity Sundown JR HIgh/ Sundown High School entity 92501 and 92502 were decreased from 90% to 60%, from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount of the FRN was decreased from 69% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,360.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,700.00
Payment Mode:
SPI
Remaining:
$660.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
69
60
Requested Amount:
$10,764.00
$9,360.00