FRN:
2371194
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
The discount for entity 230131 Virtual High School was decreased from 82% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 82% to 81%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$308,953.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$283,687.21
Payment Mode:
BEAR
Remaining:
$25,266.29
Last Date to Invoice:
2014-10-28
Monthly Cost:
$31,785.34
$31,785.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$381,424.08
$381,424.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,424.08
$381,424.08
Requested Amount:
$312,767.75
$308,953.50