MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WPP Insurance - Assurion 10/29 - 11/28 $4.99 (x2). <><><><><> MR2: The FRN was modified from $330.23/m to $320.25/m to agree with the applicant documentation. <><><><><> MR3: The discount for entity Trey Whitfield School was decreased from 80% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was not affected.
Service Start Date (471):
7/1/2010
Service Start Date (486):
7/1/2010
Current Commitment:
$768.60
Payment Mode:
SPI
Disbursed Amount:*
$544.09
Undisbursed:
$224.51
Last Date of Service:
Last Date to Invoice:
10/28/2011
Original Request
Original Commitment
Total Monthly Cost:
$330.23
$320.25
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,962.76
$3,843.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$330.23
$320.25
Estimated Annual Cost:
$3,962.76
$3,843.00
Discount Percent:
80 %
20 %
Requested Amount:
$3,170.21
$768.60
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
