Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
2633747
Funding Year:
2014
470#:
240130001204009
471#:
967910
SPIN:
143000989
Smith Bagley, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The amount of the funding request was changed from $274.51 to $233.92 to remove the ineligible services Hndst Protection Prgrm $39.60, and Summary Bill $0.99.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,526.34
Last Date of Service:
 
Disbursed Amount:
$2,526.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$274.51
$233.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,294.12
$2,807.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,294.12
$2,807.04
Discount Percent:
90
90
Requested Amount:
$2,964.71
$2,526.34