FRN:
2683306
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:
$999.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$443.14
Payment Mode:
BEAR
Remaining:
$556.32
Last Date to Invoice:
2016-02-25
Monthly Cost:
$104.11
$104.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,249.32
$1,249.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.32
$1,249.32
Requested Amount:
$1,049.43
$999.46