FRN:
2315711
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:
$11,571.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,571.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,721.89
$1,721.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,662.68
$20,662.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,662.68
$20,662.68
Requested Amount:
$11,777.73
$11,571.10