FRN:
2378353
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The discount for entity Morton West HS, entity no. 69184 was increased from 80% to 90%. As a result of this action, the shared discount was increased from 86% to 90%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,645.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,645.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,374.56
$2,374.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,494.72
$28,494.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,494.72
$28,494.72
Requested Amount:
$24,505.46
$25,645.25