FRN:
2149478
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The discounts for Soper Elementary School (#85158) and Soper High School (#85159) were decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 80%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,805.09
Last Date of Service:
Disbursed Amount:
$4,804.89
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$500.53
$500.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,006.36
$6,006.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,006.36
$6,006.36
Requested Amount:
$5,405.72
$4,805.09