FRN:
2141765
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for entity 6658 ROOSEVELT ELEMENTARY SCHOOL and entity 6654 KEARNY HIGH SCHOOL 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 68% to 64%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,211.84
Last Date of Service:
Disbursed Amount:
$556.95
Payment Mode:
BEAR
Remaining:
$1,654.89
Last Date to Invoice:
2013-01-28
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Requested Amount:
$2,350.08
$2,211.84