FRN:
2315696
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
The discount for entity CURINGTON ELEMENTARY SCHOOL 90287 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 57% to 56%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,502.14
Last Date of Service:
Disbursed Amount:
$5,213.97
Payment Mode:
BEAR
Remaining:
$2,288.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,116.39
$1,116.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,396.68
$13,396.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,396.68
$13,396.68
Requested Amount:
$7,636.11
$7,502.14