FRN:
2476387
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:
$63,678.66
Last Date of Service:
Disbursed Amount:
$63,678.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,171.02
$7,171.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,052.24
$86,052.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,052.24
$86,052.24
Requested Amount:
$64,539.18
$63,678.66