Billed Entity:
16072482
FRN:
2450657
Funding Year:
2013
470#:
230200001106485
471#:
901012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The discount for entities ST THOMAS MORE SCHOOL (21759) and SACRED HEART GRADE SCHOOL (21609) was decreased from 90% 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 80% to 20%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67.39
Last Date of Service:
 
Disbursed Amount:
$67.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.08
$28.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.96
$336.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.96
$336.96
Discount Percent:
80
20
Requested Amount:
$269.57
$67.39