Billed Entity:
142705
FRN:
2529988
Funding Year:
2013
470#:
272850001073749
471#:
926321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
The discount for entity SOUTH SWEET-MONTOUR ELEM-JR HIGH SCH 95941 was decreased from 90% to 70%. As a result of this action, the shared discount was decreased from 81% to 80%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$3,340.32
Payment Mode:
BEAR
Remaining:
$1,459.68
Last Date to Invoice:
2016-01-14

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
81
80
Requested Amount:
$4,860.00
$4,800.00