FRN:
2632352
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:
$660.47
Last Date of Service:
Disbursed Amount:
$620.24
Payment Mode:
SPI
Remaining:
$40.23
Last Date to Invoice:
2015-10-28
Monthly Cost:
$80.94
$80.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$971.28
$971.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.28
$971.28
Requested Amount:
$679.90
$660.47