Billed Entity:
142709
FRN:
2432711
Funding Year:
2013
470#:
120400001071983
471#:
894969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The discount for entity Glenns Ferry Elementary School, EN:95861 and Glenns Ferry Jt School District, EN:16038196 were decreased from 90% to 80% and 25% respectively. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 68%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,977.60
Last Date of Service:
 
Disbursed Amount:
$4,977.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
87
68
Requested Amount:
$6,368.40
$4,977.60