FRN:
2111882
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The discount for entity Glen Rock High School Entity number 7519 and Ricard E Byrd Elementary School Entity 7514 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 40% to 20%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,024.00
Last Date of Service:
Disbursed Amount:
$8,042.39
Payment Mode:
BEAR
Remaining:
$981.61
Last Date to Invoice:
2013-03-11
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Requested Amount:
$11,280.00
$9,024.00