FRN:
2316261
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity 59899 - Central City Elementary School was decreased from 70% to 60% due to urban/rural discrepancy. As a result of this action, the shared discount was decreased from 62% to 57%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,424.73
Last Date of Service:
Disbursed Amount:
$4,424.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$646.89
$646.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,762.68
$7,762.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,762.68
$7,762.68
Requested Amount:
$4,812.86
$4,424.73