FRN:
2137617
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:
$14,400.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,408.58
Payment Mode:
BEAR
Remaining:
$5,991.42
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$100.00
$100.00
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Requested Amount:
$14,688.00
$14,400.00