FRN:
2461385
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
The discount for entity Imagine Groveport Community School, 16040000 was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,367.35
Last Date of Service:
Disbursed Amount:
$6,956.10
Payment Mode:
SPI
Remaining:
$3,411.25
Last Date to Invoice:
2014-11-20
Monthly Cost:
$959.94
$959.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,519.28
$11,519.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,519.28
$11,519.28
Requested Amount:
$9,215.42
$10,367.35