FRN:
2610851
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The discount for entity AERO Special Education Cooperative 209329 was decreased from 80% to 69%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 75% to 70%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,146.17
Last Date of Service:
Disbursed Amount:
$8,794.79
Payment Mode:
BEAR
Remaining:
$351.38
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,088.83
$1,088.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,065.96
$13,065.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,065.96
$13,065.96
Requested Amount:
$9,799.47
$9,146.17