FRN:
2121726
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
The discount for entity Colo-Nesco Middle School #58918 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 65% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,494.33
Last Date of Service:
Disbursed Amount:
$2,340.07
Payment Mode:
BEAR
Remaining:
$154.26
Last Date to Invoice:
2013-01-28
Monthly Cost:
$339.93
$339.93
Ineligible Monthly Cost:
$4.67
$4.67
Annual Recurring Charges:
$4,023.12
$4,023.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,023.12
$4,023.12
Requested Amount:
$2,615.03
$2,494.33