FRN:
2508314
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 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:
$4,281.77
Last Date of Service:
2016-03-06
Disbursed Amount:
$3,147.38
Payment Mode:
SPI
Remaining:
$1,134.39
Last Date to Invoice:
2016-01-28
Monthly Cost:
$383.96
$383.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,607.52
$4,607.52
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$4,757.52
$4,757.52
Requested Amount:
$3,806.02
$4,281.77