Billed Entity:
143796
FRN:
2509228
Funding Year:
2013
470#:
776740001103498
471#:
919753
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
MR1: The discount for entity St. Irenaeus Elementary School #101649, Our Lady of Guadalupe School #101664, St. Hedwig Elementary School #101908, St. John the Baptist School #105433, SS Simon and Jude School #105808, St. Justin Martyr School #105862, St. Angela Merici School #105919, and Holy Family School #106046 were decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 40% to 32%. <><><><><> MR2: The amount of the funding request was changed from $6545.50 to $5236.40 to remove: $1309.10 for Ineligible Web Hosting service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,107.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,107.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,545.50
$6,545.50
Ineligible Monthly Cost:
$0.00
$1,309.10
Months of Service:
12
12
Annual Recurring Charges:
$78,546.00
$62,836.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,546.00
$62,836.80
Discount Percent:
40
32
Requested Amount:
$31,418.40
$20,107.78