FRN:
2567279
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The discount for entity LINCOLN ELEMENTARY SCHOOL 106560 and WASHINGTON ELEMENTARY SCHOOL 106563 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 88% to 85%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,334.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,713.34
Payment Mode:
SPI
Remaining:
$35,621.60
Last Date to Invoice:
2016-02-25
Monthly Cost:
$4,738.72
$4,738.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,864.64
$56,864.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,864.64
$56,864.64
Requested Amount:
$50,040.88
$48,334.94