FRN:
2413586
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The discount for entity Brennan High School Entity No. 885679 was decreased from 80% 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 64% to 62%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$62,163.36
Last Date of Service:
Disbursed Amount:
$62,163.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,355.29
$8,355.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,263.48
$100,263.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,263.48
$100,263.48
Requested Amount:
$64,168.63
$62,163.36