Billed Entity:
61166
FRN:
2296031
Funding Year:
2012
470#:
754980000974970
471#:
845395
SPIN:
143024051
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:
$1,047.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$480.00
Payment Mode:
SPI
Remaining:
$567.50
Last Date to Invoice:
2015-01-28

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:
$1,325.00
$1,325.00
One Time Ineligible Cost:
$15.63
$1,309.37
Total Cost:
$1,309.37
$1,309.37
Discount Percent:
90
80
Requested Amount:
$1,178.43
$1,047.50