Billed Entity:
127263
FRN:
2053031
Funding Year:
2010
470#:
138030000805929
471#:
746579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product & service for Pre-K students @ 3% totalling $37.50 each for the following entities SHOAL CREEK ELEMENTARY SCHOOL, HIGHTOWER TRAIL ELEMENTARY SCHOOL, HOUSE ELEMENTARY SCHOOL, HICKS ELEMENTARY SCHOOL, FLAT SHOALS ELEMENTARY SCHOOL, HONEY CREEK ELEMENTARY SCHOOL, PEEK'S CHAPEL ELEMENTARY SCHOOL & for Pre-K students @ 4% totalling $50 each for the following entities PINE STREET ELEMENTARY SCHOOL, SIMS ELEMENTARY SCHOOL & BARKSDALE ELEMENTARY SCHOOL. <><><><><> MR2: The FRN was modified from $1250 to $837.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,638.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$636.50
Payment Mode:
BEAR
Remaining:
$7,001.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,250.00
$837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$10,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$10,050.00
Discount Percent:
76
76
Requested Amount:
$11,400.00
$7,638.00