FRN:
2632235
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The discount for entity EN:83927 PLAINVIEW PRIMARY SCHOOL 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 70% to 68%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,939.77
Last Date of Service:
Disbursed Amount:
$8,452.25
Payment Mode:
SPI
Remaining:
$487.52
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,095.56
$1,095.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,146.72
$13,146.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,146.72
$13,146.72
Requested Amount:
$9,202.70
$8,939.77