FRN:
2258389
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Lincoln Upper Elementary School, Entity #60018 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 74% to 72%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,712.02
Last Date of Service:
Disbursed Amount:
$1,449.66
Payment Mode:
SPI
Remaining:
$262.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$198.15
$198.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,377.80
$2,377.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,377.80
$2,377.80
Requested Amount:
$1,759.57
$1,712.02