FRN:
2694638
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The discount for entity 109688 AROMAS ELEMENTARY SCHOOL was 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 84% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,131.46
Last Date of Service:
Disbursed Amount:
$1,131.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$117.86
$117.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,414.32
$1,414.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,414.32
$1,414.32
Requested Amount:
$1,188.03
$1,131.46