FRN:
2202875
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-25
FCDL Comment:
The discount for entity 94468 SPROUL JUNIOR HIGH 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 64% to 62%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$133,786.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$133,786.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$17,982.00
$17,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$215,784.00
$215,784.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,784.00
$215,784.00
Requested Amount:
$138,101.76
$133,786.08