FRN:
2350026
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The discount for entity GENESEE STREET ELEM SCHOOL 14288 was decreased from 90% to 80% and for entity AUBURN HIGH SCHOOL 14295 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 58% to 55%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,281.32
Last Date of Service:
Disbursed Amount:
$1,281.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$194.14
$194.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,329.68
$2,329.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,329.68
$2,329.68
Requested Amount:
$1,304.62
$1,281.32