FRN:
2246702
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
The discount for Oelwein High School, entity #59300 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 77%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,440.61
Last Date of Service:
Disbursed Amount:
$1,440.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$155.91
$155.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,870.92
$1,870.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,870.92
$1,870.92
Requested Amount:
$1,496.74
$1,440.61