FRN:
2529930
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
FCDL Comment:
The discount for entity SOUTH SWEET-MONTOUR ELEM-JR HIGH SCH 95941 was decreased from 90% to 70%. As a result of this action, the shared discount was decreased from 81% to 80%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,200.00
Last Date of Service:
Disbursed Amount:
$17,809.14
Payment Mode:
BEAR
Remaining:
$1,390.86
Last Date to Invoice:
2016-01-14
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Requested Amount:
$19,440.00
$19,200.00