Billed Entity:
142705
FRN:
2529965
Funding Year:
2013
470#:
272850001073749
471#:
926321
SPIN:
143028153
Category of Service:
INTERNET ACCESS
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:
$5,100.00
Last Date of Service:
 
Disbursed Amount:
$5,100.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-14

Original
Committed
Monthly Cost:
$531.25
$531.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,843.75
$5,843.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,375.00
$6,375.00
Discount Percent:
81
80
Requested Amount:
$5,163.75
$5,100.00