FRN:
2167892
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The site-specific discount percentage for GEORGE E. JACK ELEM SCHOOL was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$350,651.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$350,617.47
Payment Mode:
BEAR
Remaining:
$34.41
Last Date to Invoice:
2014-01-28
Monthly Cost:
$44,102.36
$44,102.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$529,228.32
$529,228.32
One Time Cost:
$2,062.40
$2,062.40
One Time Ineligible Cost:
$0.00
$2,062.40
Total Cost:
$531,290.72
$531,290.72
Requested Amount:
$355,964.78
$350,651.88