Billed Entity:
37226
FRN:
2643646
Funding Year:
2014
470#:
941770001048811
471#:
970990
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
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. 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):
2014-07-01
Committed Amount:
$165.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$162.50
Payment Mode:
SPI
Remaining:
$2.58
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$825.38
$825.38
One Time Ineligible Cost:
$0.00
$825.38
Total Cost:
$825.38
$825.38
Discount Percent:
40
20
Requested Amount:
$330.15
$165.08