FRN:
2300355
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
The discount for entity 106296 THELMA B BEDELL ELEM 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 90% to 89%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-04
Committed Amount:
$211.95
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$211.95
Last Date to Invoice:
2014-10-28
Monthly Cost:
$238.14
$238.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,857.68
$2,857.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,857.68
$2,857.68
Requested Amount:
$2,571.91
$2,543.34