FRN:
2420725
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The discount for entity #85995 SHIELDS ELEMENTARY SCHOOL was decreased from 60% to 50%. 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 63%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,384.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,765.98
Payment Mode:
BEAR
Remaining:
$1,618.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,400.00
$6,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,800.00
$76,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,800.00
$76,800.00
Requested Amount:
$49,152.00
$48,384.00