FRN:
2317962
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The discount for entity Parkfield ES #107023 and Community Day School #230475 was increased) from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 89% to 90%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,137.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,567.87
Payment Mode:
SPI
Remaining:
$1,569.79
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,216.45
$1,216.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,597.40
$14,597.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,597.40
$14,597.40
Requested Amount:
$12,991.69
$13,137.66