FRN:
2316266
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:
$2,500.02
Last Date of Service:
Disbursed Amount:
$744.79
Payment Mode:
SPI
Remaining:
$1,755.23
Last Date to Invoice:
2014-10-28
Monthly Cost:
$365.50
$365.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,386.00
$4,386.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,386.00
$4,386.00
Requested Amount:
$2,719.32
$2,500.02