Billed Entity:
143579
FRN:
2301260
Funding Year:
2012
470#:
830010001005327
471#:
846895
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity # 103078, ARROW HIGH SCHOOL was decreased from 90% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 67% to 66%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,071.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,071.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$965.51
$965.51
Ineligible Monthly Cost:
$72.67
$72.67
Months of Service:
12
12
Annual Recurring Charges:
$10,714.08
$10,714.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,714.08
$10,714.08
Discount Percent:
67
66
Requested Amount:
$7,178.43
$7,071.29