FRN:
2300451
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Woodland Park Elementary School and 95345 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 68% to 67%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$95,515.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,932.33
Payment Mode:
SPI
Remaining:
$58,582.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,880.00
$11,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,560.00
$142,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,560.00
$142,560.00
Requested Amount:
$96,940.80
$95,515.20