FRN:
2298931
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity WAYNE COMMUNITY JR-SR COMMUNITY HIGH SCHOOL was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 79% to 76%. <><><><><> MR2: The amount of the funding request was changed from $169.28 to $157.38 to remove the ineligible product(s)/service(s) Device Insurance ($5.95/month) and Device Insurance ($5.95/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,435.31
Last Date of Service:
Disbursed Amount:
$1,142.82
Payment Mode:
SPI
Remaining:
$292.49
Last Date to Invoice:
2014-10-28
Monthly Cost:
$169.28
$169.28
Ineligible Monthly Cost:
$0.00
$11.90
Annual Recurring Charges:
$2,031.36
$1,888.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,031.36
$1,888.56
Requested Amount:
$1,604.77
$1,435.31