FRN:
2453092
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
The discount for entity North Riverside Elementary #212562 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 48% to 47%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,137.93
Last Date of Service:
Disbursed Amount:
$3,137.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$556.37
$556.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,676.44
$6,676.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,676.44
$6,676.44
Requested Amount:
$3,204.69
$3,137.93