FRN:
2137408
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
The discount for entity Independence Elementary School was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 51% to 50%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,462.00
Last Date of Service:
Disbursed Amount:
$3,462.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$577.00
$577.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,924.00
$6,924.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$6,924.00
Requested Amount:
$3,531.24
$3,462.00