FRN:
2310596
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
FCDL Comment:
MR1: The discount for entity WINNEMUCCA GRAMMAR SCHOOL Entity# 100167 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 83% to 82%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,608.72
Last Date of Service:
2014-02-28
Disbursed Amount:
$4,014.79
Payment Mode:
BEAR
Remaining:
$9,593.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,383.00
$1,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,596.00
$16,596.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,596.00
$16,596.00
Requested Amount:
$13,774.68
$13,608.72