FRN:
2476364
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
The discount for entity Forest Glenn Int'l Elementary School #51632 was decreased from 90% to 60%, ELC Mary Castle #16040175 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 74%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,184.32
Last Date of Service:
Disbursed Amount:
$2,184.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,713.33
$1,713.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,559.96
$20,559.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,559.96
$20,559.96
Requested Amount:
$15,419.97
$15,214.37