Billed Entity:
34054
FRN:
2678296
Funding Year:
2014
470#:
490080001208387
471#:
944403
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The discount for entity ST JOSEPH SCHOOL, BEN 34054 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 40% to 20%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-05
Committed Amount:
$241.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$241.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$151.20
$151.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,814.40
$1,814.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,814.40
$1,814.40
Discount Percent:
40
20
Requested Amount:
$725.76
$362.88