FRN:
2425334
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: The discount for entity Lamonte Annex - 16048111 was increased from 80% to 90%. <><><><><> MR2: The discount for entity Lamonte Elementary School - 9485 was increased from 80% to 90%. As a result, the Shared Discount for the worksheet is increased from 84% to 87%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,840.17
Last Date of Service:
Disbursed Amount:
$8,840.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-26
Monthly Cost:
$846.76
$846.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,161.12
$10,161.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,161.12
$10,161.12
Requested Amount:
$8,535.34
$8,840.17