FRN:
2176585
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for entity Frontier High School 16036546 was decreased from 60% to 50% and entity Independence High School 16045192 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 78% to 74%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,934.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,926.33
Payment Mode:
SPI
Remaining:
$3,007.91
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,398.00
$5,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,776.00
$64,776.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,776.00
$64,776.00
Requested Amount:
$50,525.28
$47,934.24