FRN:
2355706
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
FCDL Comment:
The discount for entity Sunset High School - 93126 was decreased from 90% to 80%, Occupational Center - 201673 was decreased from 81% to 20%, Polk Elementary - 93039 was decreased from 60% to 50% and Mary Tippin Elementary - 16030634 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 81% to 80%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,327.81
Last Date of Service:
Disbursed Amount:
$8,493.00
Payment Mode:
BEAR
Remaining:
$2,834.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,179.98
$1,179.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,159.76
$14,159.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,159.76
$14,159.76
Requested Amount:
$11,469.41
$11,327.81