Billed Entity:
134225
FRN:
2227965
Funding Year:
2011
470#:
919830000883859
471#:
809007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The discount for entity Leola High School 66280 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 66%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-29
Committed Amount:
$233.37
Last Date of Service:
 
Disbursed Amount:
$175.02
Payment Mode:
SPI
Remaining:
$58.35
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$44.20
$44.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530.40
$530.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530.40
$530.40
Discount Percent:
70
66
Requested Amount:
$371.28
$350.06