FRN:
1986454
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The discount for entity #69184 Morton West High School was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 90% to 86%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$130,548.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$130,548.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,650.00
$12,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$151,800.00
$151,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,800.00
$151,800.00
Requested Amount:
$136,620.00
$130,548.00