Billed Entity:
9807
THE CENTER SCHOOL
FRN:
1964594
Funding Year:
2010
470#:
798450000771105
471#:
725593
SPIN:
143034500
OV LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $1,800.00 and a Service End Date of 6/30/2011 to pre-discount recurring amount $200.00 and a Service End Date of 6/30/2011 to agree with the applicant documentation. MR2: Your request to split FRN 1964594 has been approved. The new FRN is 2556247. It has been created for SPIN 143004191, CTC Communications Corp, with a pre-discount monthly amount of $1,600.00, SSD 7/1/2010 and SED 6/30/2011.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$479.76
Payment Mode:
BEAR
Remaining:
$480.24
Last Date to Invoice:
2014-03-01

Original
Committed
Monthly Cost:
$1,800.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$8,640.00
$960.00