FRN:
2227596
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The discount for entity Leola High School 66280 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 66%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-29
Committed Amount:
$1,585.59
Last Date of Service:
Disbursed Amount:
$1,511.52
Payment Mode:
SPI
Remaining:
$74.07
Last Date to Invoice:
2013-03-29
Monthly Cost:
$300.30
$300.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,603.60
$3,603.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.60
$3,603.60
Requested Amount:
$2,522.52
$2,378.38