FRN:
2672132
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The discount for Annie Camp Junior High School #82863 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 90% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,959.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,959.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,785.00
$2,785.00
Ineligible Monthly Cost:
$279.00
$279.00
Annual Recurring Charges:
$30,072.00
$30,072.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,072.00
$30,072.00
Requested Amount:
$25,260.48
$24,959.76