Billed Entity:
133386
FRN:
2275967
Funding Year:
2012
470#:
336530000943128
471#:
838888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity # 63026, OSSEO-FAIRCHILD HIGH SCHOOL 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 71% to 67%. <><><><><> MR2: The FRN was modified from $1,265.19/month to $1,266.01/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,266.01/month to $1,153.52/month to remove: the ineligible Police & Fire Protection Fee for $9.00, Additional Listings for $5.50, Calling Card Admin Fee for $2.99 and One Time Charge for $95.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,274.30
Last Date of Service:
 
Disbursed Amount:
$9,274.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,265.19
$1,153.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,182.28
$13,842.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,182.28
$13,842.24
Discount Percent:
71
67
Requested Amount:
$10,779.42
$9,274.30