Billed Entity:
143301
FRN:
1995156
Funding Year:
2010
470#:
463430000784966
471#:
738565
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
MR1: The discount for entity Maxwell Elementary School 99416 and Maxwell High School 99417 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. The discount for entity Columbian Elementary School 99425 was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was decreased from 84% to 83%
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,759.57
Last Date of Service:
 
Disbursed Amount:
$33,900.64
Payment Mode:
BEAR
Remaining:
$2,858.93
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$3,702.94
$3,702.94
Ineligible Monthly Cost:
$12.22
$12.22
Months of Service:
12
12
Annual Recurring Charges:
$44,288.64
$44,288.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,288.64
$44,288.64
Discount Percent:
84
83
Requested Amount:
$37,202.46
$36,759.57