FRN:
2310158
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Britt Elementary School, entity # 59039 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 74% to 70%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,628.70
Last Date of Service:
Disbursed Amount:
$2,619.06
Payment Mode:
SPI
Remaining:
$9.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$312.94
$312.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,755.28
$3,755.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,755.28
$3,755.28
Requested Amount:
$2,854.01
$2,628.70