Billed Entity:
139225
FRN:
2369547
Funding Year:
2012
470#:
201290001024355
471#:
862741
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
MR1: The discount for entities Our Lady of Grace School (79936), St Peter Claver School (80026), & St Rita School (80162) were decreased from 90% to 20% and the discount for entity Immaculate Conception School (16069123) 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 43% to 41%. <><><><><> MR2: The amount of the funding request was changed from $11,000.00 per month to $10,855.26 per month to remove: the ineligible entities scheduled to receive service based on lack of documentation; entity number 16069123.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,407.88
Last Date of Service:
 
Disbursed Amount:
$9,212.91
Payment Mode:
BEAR
Remaining:
$44,194.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,000.00
$10,855.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$130,263.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$130,263.12
Discount Percent:
43
41
Requested Amount:
$56,760.00
$53,407.88