FRN:
2317246
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The discount for entity Sesser-Valier High School, entity no. 73417, was decreased from 80% to 70%. 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 77%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,670.31
Last Date of Service:
Disbursed Amount:
$5,670.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$613.67
$613.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,364.04
$7,364.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,364.04
$7,364.04
Requested Amount:
$5,891.23
$5,670.31