FRN:
2521170
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: The discount for entity JOSEPH A CAMPBELL ELEM SCHOOL# 982 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 49% to 47%
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,207.14
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,207.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,674.85
$3,674.85
Ineligible Monthly Cost:
$29.77
$29.77
Annual Recurring Charges:
$43,740.96
$43,740.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,740.96
$43,740.96
Requested Amount:
$21,433.07
$20,558.25