Billed Entity:
127320
FRN:
2839259
Funding Year:
2015
470#:
505840001255405
471#:
996052
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
The amount of the funding request was changed from $87.74 to $75.61 to remove: 13.8% of the monthly recurring charge associated with ineligible Pre-K students at $12.13.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$181.46
Last Date of Service:
 
Disbursed Amount:
$181.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$87.74
$75.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052.88
$907.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.88
$907.32
Discount Percent:
20
20
Requested Amount:
$210.58
$181.46