FRN:
1986503
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:
$26,579.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,579.16
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,575.50
$2,575.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,906.00
$30,906.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,906.00
$30,906.00
Requested Amount:
$27,815.40
$26,579.16