FRN:
2041541
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The discount for entity Jones Elementary School 60752 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was increased from 67% to 69%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,061.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,061.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-04-27
Monthly Cost:
$490.50
$490.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,886.00
$5,886.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,886.00
$5,886.00
Requested Amount:
$3,943.62
$4,061.34