FRN:
2475079
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:
$14,221.75
Last Date of Service:
Disbursed Amount:
$14,221.70
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,539.15
$1,539.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,469.80
$18,469.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,469.80
$18,469.80
Requested Amount:
$14,775.84
$14,221.75