Billed Entity:
61166
FRN:
2295746
Funding Year:
2012
470#:
754980000974970
471#:
845395
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity 845395 CATHOLIC EAST ELEMENTARY SCHOOL was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 80%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,926.94
Last Date of Service:
 
Disbursed Amount:
$5,926.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$617.39
$617.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,408.68
$7,408.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,408.68
$7,408.68
Discount Percent:
90
80
Requested Amount:
$6,667.81
$5,926.94