FRN:
2504674
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
FCDL Comment:
The discount for entity GARFIELD ELEMENTARY SCHOOL #73001 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 89% to 88%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,760.00
Last Date of Service:
Disbursed Amount:
$77,157.39
Payment Mode:
BEAR
Remaining:
$12,602.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Requested Amount:
$90,780.00
$89,760.00