FRN:
2543879
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The discount for entity ELMONICA ELEMENTARY SCHOOL #113225 was decreased from 80% to 60%, HIGHLAND PARK INTER SCHOOL #113231 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 61% to 60%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,976.80
Last Date of Service:
Disbursed Amount:
$6,976.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$969.00
$969.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,628.00
$11,628.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,628.00
$11,628.00
Requested Amount:
$7,093.08
$6,976.80