FRN:
2185559
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The discount for entity MOUNTAIN VIEW HIGH SCHOOL entity#83012 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 80% to 78%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,959.95
Last Date of Service:
Disbursed Amount:
$16,398.56
Payment Mode:
BEAR
Remaining:
$561.39
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,607.02
$2,607.02
Ineligible Monthly Cost:
$795.06
$795.06
Annual Recurring Charges:
$21,743.52
$21,743.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,743.52
$21,743.52
Requested Amount:
$17,612.25
$16,959.95