FRN:
2321193
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity 59904 Coggon Elementary School was decreased from 70% to 50%; the discounts for entities 59905 North Linn Senior High School and 60015 Walker Elementary School were decreased from 60% to 50% due to urban/rural discrepancy. As a result of this action, the shared discount was decreased from 60% to 52%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,902.00
Last Date of Service:
Disbursed Amount:
$4,897.74
Payment Mode:
SPI
Remaining:
$4.26
Last Date to Invoice:
2014-10-28
Monthly Cost:
$817.00
$817.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,804.00
$9,804.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,804.00
$9,804.00
Requested Amount:
$5,882.40
$4,902.00