Billed Entity:
140176
FRN:
1967916
Funding Year:
2010
470#:
576130000773527
471#:
726958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The discount for entity Superintendent Office 16049904, Tech Ed Building 16049902, Portable Building 16049903, Library 16049901, Main Building 16049900, Old Kindergarten Building 16049898, and Gym 16049899 was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 80% to 87%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,146.54
Last Date of Service:
 
Disbursed Amount:
$6,235.14
Payment Mode:
SPI
Remaining:
$1,911.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$780.32
$780.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,363.84
$9,363.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,363.84
$9,363.84
Discount Percent:
80
87
Requested Amount:
$7,491.07
$8,146.54