FRN:
2263367
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The discount for entity IONIA MIDDLE SCHOOL (56561) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 76% to 75%. <><><><><> MR2: The discount for entity SARANAC HIGH SCHOOL (56690) 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 76% to 75%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,691.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,141.75
Payment Mode:
BEAR
Remaining:
$550.12
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,009.57
$1,009.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,114.84
$12,114.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,114.84
$12,114.84
Requested Amount:
$9,691.87
$9,691.87