FRN:
2006842
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
The discount for entity RIVERTON HIGH SCHOOL (#95199) was decreased from 70% to 60%. The applicant provided corrections to the Enrollment and Free and Reduced numbers for this Entity. As result of this action, the shared discount was decreased from 70% to 67%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,086.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,306.85
Payment Mode:
BEAR
Remaining:
$1,779.81
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,866.50
$3,866.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,398.00
$46,398.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,398.00
$46,398.00
Requested Amount:
$32,478.60
$31,086.66