FRN:
2463200
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The discount for entity STREATOR TOWNSHIP HIGH SCHOOL and 71721 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 80% to 70%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,915.49
Last Date of Service:
Disbursed Amount:
$3,915.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$466.13
$466.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,593.56
$5,593.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,593.56
$5,593.56
Requested Amount:
$4,474.85
$3,915.49