FRN:
2258353
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
The discount for entity EAGLETOWN ELEMENTARY SCHOOL 85132 and EAGLETOWN HIGH SCHOOL 85133 was increased from 80% to 90%. The applicant supplied documentation to support the requested discount/supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 80% to 90%.The shared discount percentage was increased to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,141.79
Last Date of Service:
Disbursed Amount:
$9,376.94
Payment Mode:
SPI
Remaining:
$2,764.85
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,124.24
$1,124.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,490.88
$13,490.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,490.88
$13,490.88
Requested Amount:
$10,792.70
$12,141.79