FRN:
2284185
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
The discount for entity WINTER GARDENS ELEM SCHOOL 103974 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 65% to 64%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$122,067.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$104,630.61
Payment Mode:
SPI
Remaining:
$17,437.23
Last Date to Invoice:
2015-01-28
Monthly Cost:
$15,831.75
$15,831.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$189,981.00
$189,981.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$190,731.00
$190,731.00
Requested Amount:
$123,975.15
$122,067.84