FRN:
2178762
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:
$11,712.00
Last Date of Service:
Disbursed Amount:
$8,599.18
Payment Mode:
BEAR
Remaining:
$3,112.82
Last Date to Invoice:
2013-03-11
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$36,600.00
Requested Amount:
$14,640.00
$11,712.00