FRN:
2318931
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The discount for entity 30158 FAIRVIEW ELEMENTARY SCHOOL was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount). As a result of this action, the shared discount was decreased from 83% to 82%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,388.61
Last Date of Service:
2015-12-31
Disbursed Amount:
$60,679.78
Payment Mode:
BEAR
Remaining:
$5,708.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,746.81
$6,746.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,961.72
$80,961.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,961.72
$80,961.72
Requested Amount:
$67,198.23
$66,388.61