FRN:
2662875
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: The discount for entity STOUGHTON SENIOR HIGH SCHOOL (1556) was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 56%. <><><><><> MR2: The discount for entity Dawe Elementary School (1554) was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 56%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,390.88
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,194.04
Payment Mode:
SPI
Remaining:
$2,196.84
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,141.50
$2,141.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,698.00
$25,698.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,698.00
$25,698.00
Requested Amount:
$15,418.80
$14,390.88