FRN:
2566711
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The discount for entity GRANVILLE JR HIGH SCHOOL #14140; GRANVILLE ELEMENTARY SCHOOL #14142 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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,954.54
Last Date of Service:
Disbursed Amount:
$13,174.51
Payment Mode:
BEAR
Remaining:
$1,780.03
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,888.20
$1,888.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,658.40
$22,658.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,658.40
$22,658.40
Requested Amount:
$16,314.05
$14,954.54