Billed Entity:
144823
FRN:
2543890
Funding Year:
2013
470#:
348520000790974
471#:
930935
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The discount for entity ELMONICA ELEMENTARY SCHOOL #113225 was decreased from 80% to 60%, HIGHLAND PARK INTER SCHOOL #113231 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 61% to 60%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$373,813.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$373,813.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$51,918.60
$51,918.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623,023.20
$623,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623,023.20
$623,023.20
Discount Percent:
61
60
Requested Amount:
$380,044.15
$373,813.92