FRN:
2604659
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: The discount for entity All City Elementary School #65921 was decreased from 80% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 63% to 62%. <><><><><> MR2: The discount for entity George McGovern Middle School #16076393 was decreased from 90% to 61%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 63% to 62%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,238.94
Last Date of Service:
Disbursed Amount:
$47,238.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$6,349.32
$6,349.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,191.84
$76,191.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,191.84
$76,191.84
Requested Amount:
$48,000.86
$47,238.94