FRN:
2149481
Funding Year:
2011
Category of Service:
INTERNET ACCESS
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:
$15,363.20
Last Date of Service:
Disbursed Amount:
$12,539.63
Payment Mode:
SPI
Remaining:
$2,823.57
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$19,204.00
$19,204.00
Requested Amount:
$17,283.60
$15,363.20