FRN:
2134801
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for entity 16038403, Clovis Christian School was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$720.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$720.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Requested Amount:
$840.00
$720.00