FRN:
2210321
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
The discount for entities BROOKSHIRE ELEMENTARY SCHOOL (#35974) was decreased from 60% to 50%; PACE CENTER (#35995) was decreased from 90% to 80%; KALEY ELEMENTARY SCHOOL (#36029) was decreased from 90% to 80%; PINE CASTLE ELEMENTARY SCHOOL (#36069) was decreased from 90% to 80%; CONWAY ELEMENTARY SCHOOL (#36091) was decreased from 90% to 80%; CONWAY MIDDLE SCHOOL (#36092) was decreased from 80% to 60%; UNIVERSITY HIGH SCHOOL (#36095) was decreased from 80% to 60%; BONNEVILLE ELEMENTARY (#36138) was decreased from 90% to 80%; DISCOVERY MIDDLE SCHOOL (#36140) was decreased from 60% to 50%; WILLIAM FRANGUS ELEMENTARY SCHOOL (#36151) was decreased from 90% to 80%; RIVERDALE ELEMENTARY SCHOOL (#204037) was decreased from 90% to 80%; SAND LAKE ELEMENTARY (#16038019) was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. The discount for entity WALKER MIDDLE SCHOOL (#36076) was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As result of these actions, the shared discount was decreased from 74% to 73%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$242,415.48
Last Date of Service:
Disbursed Amount:
$142,922.80
Payment Mode:
BEAR
Remaining:
$99,492.68
Last Date to Invoice:
2013-01-28
Monthly Cost:
$27,673.00
$27,673.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$332,076.00
$332,076.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,076.00
$332,076.00
Requested Amount:
$245,736.24
$242,415.48