FRN:
2531638
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The discount for entity NORTH POLK CENTRAL ELEMENTARY SCHOOL (#58636) was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 43% to 40%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$466.80
Last Date of Service:
Disbursed Amount:
$430.76
Payment Mode:
BEAR
Remaining:
$36.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$97.25
$97.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,167.00
$1,167.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.00
$1,167.00
Requested Amount:
$501.81
$466.80