FRN:
2263165
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:
$3,749.42
Last Date of Service:
Disbursed Amount:
$3,749.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$557.95
$557.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,695.40
$6,695.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,695.40
$6,695.40
Requested Amount:
$5,356.32
$3,749.42