FRN:
1936546
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.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76.27
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11.15
$11.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133.80
$133.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133.80
$133.80
Requested Amount:
$92.32
$76.27