Billed Entity:
143298
FRN:
2521211
Funding Year:
2013
470#:
143260001117388
471#:
920557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The discount for entity Roy Elementary School 99430 was decreased from 90% to 70% and Roy Secondary School 99431 was decreased from 90% to 25%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 50%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,350.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
90
50
Requested Amount:
$2,430.00
$1,350.00