Billed Entity:
227051
MASTERY CHARTER HIGH SCHOOL
FRN:
2115983
Funding Year:
2011
470#:
818980000893313
471#:
781768
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
Wave:
46
FCDL Comment:
MR1: The FRN was modified from a pre-discount recurring amount of $5,543.06 to pre-discount recurring amount of $2,115.90, and one-time amount of $2,862.50 to $0, Service Start Date of 7/1/2011 and Service End Date of 6/30/2012, to agree with the applicant documentation. MR2: Your request to split FRN 2115983 has been approved. The new FRN is 2557190. It has been created for SPIN 143001398, Verizon Pennsylvania LLC, with a pre-discount monthly amount of $343.48, Service Start Date of 7/1/2011 and Service End Date of 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,343.90
Last Date of Service:
 
Disbursed Amount:
$22,343.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-04-17

Original
Committed
Monthly Cost:
$5,543.06
$2,115.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,516.72
$25,390.80
One Time Cost:
$2,862.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,379.22
$25,390.80
Discount Percent:
88
88
Requested Amount:
$61,053.71
$22,343.90