Billed Entity:
139797
FRN:
2617566
Funding Year:
2014
470#:
233270001141264
471#:
950583
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The discount for entity Katherine I. Daily Elementary School 83581 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 82% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$595.20
Last Date of Service:
 
Disbursed Amount:
$595.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
82
80
Requested Amount:
$610.08
$595.20