FRN:
2413635
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:
$55,036.66
Last Date of Service:
Disbursed Amount:
$45,977.46
Payment Mode:
BEAR
Remaining:
$9,059.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,397.40
$7,397.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,768.80
$88,768.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,768.80
$88,768.80
Requested Amount:
$56,812.03
$55,036.66