FRN:
2257778
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The discount for entity State Street Elementary School #19543 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 75% to 72%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,009.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,327.04
Payment Mode:
SPI
Remaining:
$682.56
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$16,680.00
Requested Amount:
$12,510.00
$12,009.60