FRN:
2192049
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for entity WASHINGTON JUNIOR HIGH SCHOOL 83669 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 62% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,131.78
Last Date of Service:
Disbursed Amount:
$3,131.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$434.97
$434.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,219.64
$5,219.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,219.64
$5,219.64
Requested Amount:
$3,236.18
$3,131.78