FRN:
2377850
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
MR1: The discount for entity Morton West HS, entity no. 69184 was increased from 80% to 90%. As a result of this action, the shared discount was increased from 86% to 90%. MR2: The category of service was changed from Internet access to Telcomm in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,699.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,631.52
Payment Mode:
BEAR
Remaining:
$68.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,287.00
$2,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,444.00
$27,444.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,444.00
$27,444.00
Requested Amount:
$23,601.84
$24,699.60