Billed Entity:
37226
FRN:
2577328
Funding Year:
2014
470#:
644330001143775
471#:
942458
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The discount for entity St David School 37226 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,013.62
Last Date of Service:
 
Disbursed Amount:
$1,928.56
Payment Mode:
BEAR
Remaining:
$85.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$839.01
$839.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,068.12
$10,068.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,068.12
$10,068.12
Discount Percent:
40
20
Requested Amount:
$4,027.25
$2,013.62