FRN:
2705260
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The discount for entity No. 113369 SAINT PAUL ELEMENTARY SCHOOL was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 76% to 75%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$201,420.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$201,420.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$22,380.05
$22,380.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$268,560.60
$268,560.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,560.60
$268,560.60
Requested Amount:
$204,106.06
$201,420.45