FRN:
2263153
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The discount for entity WARRENSBURG-LATHAM ELEM SCHOOL #73092 was decreased from 80% to 60%. The discount for entity WARRENSBURG-LATHAM HIGH SCHOOL #73093 was decreased from 80% to 50%. 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 56%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,035.08
Last Date of Service:
Disbursed Amount:
$1,982.46
Payment Mode:
SPI
Remaining:
$52.62
Last Date to Invoice:
2014-10-28
Monthly Cost:
$307.84
$307.84
Ineligible Monthly Cost:
$5.00
$5.00
Annual Recurring Charges:
$3,634.08
$3,634.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,634.08
$3,634.08
Requested Amount:
$2,907.26
$2,035.08