FRN:
2490367
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
FCDL Comment:
The discount for entity GRANVILLE JR HIGH SCHOOL, #14140 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 72% to 66%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,498.79
Last Date of Service:
Disbursed Amount:
$12,344.52
Payment Mode:
BEAR
Remaining:
$154.27
Last Date to Invoice:
2015-03-13
Monthly Cost:
$1,578.13
$1,578.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,937.56
$18,937.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,937.56
$18,937.56
Requested Amount:
$13,635.04
$12,498.79