FRN:
2498696
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
The discount for entity 16066644 SUMMIT PUBLIC SCHOOL RAINIER was decreased from 80% to 50%. The discount for entity 16072445 SUMMIT PUBLIC SCHOOLS SHASTA was decreased from 80% to 50%. The discount for entity 16072446 SUMMIT PUBLIC SCHOOLS DENALI was decreased from 60% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 66% to 53%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$218,472.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$199,102.46
Payment Mode:
SPI
Remaining:
$19,369.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$34,351.00
$34,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$412,212.00
$412,212.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,212.00
$412,212.00
Requested Amount:
$272,059.92
$218,472.36