FRN:
2475071
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
The discount for entity Neosho Heights Elem School Entity No. 77721 was decreased from 80% to 77%. 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 77%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,611.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,611.27
Last Date to Invoice:
2014-12-19
Monthly Cost:
$174.38
$174.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,092.56
$2,092.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,092.56
$2,092.56
Requested Amount:
$1,674.05
$1,611.27