FRN:
2111880
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:
$29,184.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,610.55
Payment Mode:
BEAR
Remaining:
$4,573.45
Last Date to Invoice:
2013-03-11
Monthly Cost:
$7,600.00
$7,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,200.00
$91,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$91,200.00
Requested Amount:
$36,480.00
$29,184.00