FRN:
2694595
Funding Year:
2014
Category of Service:
INTERNET ACCESS
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:
$32,795.81
Last Date of Service:
Disbursed Amount:
$30,069.97
Payment Mode:
BEAR
Remaining:
$2,725.84
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,416.23
$3,416.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,994.76
$40,994.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,994.76
$40,994.76
Requested Amount:
$34,435.60
$32,795.81