Billed Entity:
133456
FRN:
2273605
Funding Year:
2012
470#:
386990000943543
471#:
838010
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The discount for READY 4 LEARNING (16044229) was decreased from 60% to 50% and the discount for GREEN MEADOW ELEMENTARY (63211) was decreased from 50% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 61% to 60%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,321.79
Last Date of Service:
 
Disbursed Amount:
$149.50
Payment Mode:
BEAR
Remaining:
$3,172.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$461.36
$461.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,536.32
$5,536.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,536.32
$5,536.32
Discount Percent:
61
60
Requested Amount:
$3,377.16
$3,321.79