Billed Entity:
129522
FRN:
1598300
Funding Year:
2007
470#:
393350000505165
471#:
577137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: Surveys submitted incorrectly classified student eligibility for Free and Reduced Lunch Program (NSLP). The discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,520.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,162.29
Payment Mode:
BEAR
Remaining:
$5,357.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
78
74
Requested Amount:
$37,440.00
$35,520.00