FRN:
2177194
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: The discount for entity Scavo High School 58975 was decreased from 90% to 80%. The discount for entity Downtown School 178587 was decreased from 50% to 40%. The discount for entity Gateway Secondary School 16062286 was decreased from 80% to 50%. The discount for entity Alternative Education Center 16067296 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 80% to 79%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,844.41
Last Date of Service:
Disbursed Amount:
$69,276.09
Payment Mode:
BEAR
Remaining:
$7,568.32
Last Date to Invoice:
2014-06-13
Monthly Cost:
$8,105.95
$8,105.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,271.40
$97,271.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,271.40
$97,271.40
Requested Amount:
$77,817.12
$76,844.41