FRN:
1936221
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The discount for entity RIDGEVIEW SR HIGH SCHOOL (entity 72104) was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 69% % to 57% <><><><><>MR2: The discount for entity RIDGEVIEW-COLFAX ELEM SCHOOL (entity 72105) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 69% to 57%. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible services Family Data Unlimited - $9.00. <><><><><> MR5: The FRN was modified from $102.52 to $93.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$639.68
Last Date of Service:
Disbursed Amount:
$320.39
Payment Mode:
BEAR
Remaining:
$319.29
Last Date to Invoice:
2011-10-28
Monthly Cost:
$102.52
$93.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,230.24
$1,122.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.24
$1,122.24
Requested Amount:
$848.87
$639.68