FRN:
2350038
Funding Year:
2012
470#:
861460001029091
471#:
862963
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
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:
$283.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$283.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.99
$42.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.88
$515.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.88
$515.88
Discount Percent:
56
55
Requested Amount:
$288.89
$283.73