FRN:
2637070
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
The discount for entity WELLINGTON JR HIGH SCHOOL, #92268 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 82% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,065.06
Last Date of Service:
Disbursed Amount:
$730.99
Payment Mode:
SPI
Remaining:
$1,334.07
Last Date to Invoice:
2015-10-28
Monthly Cost:
$215.11
$215.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,581.32
$2,581.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,581.32
$2,581.32
Requested Amount:
$2,116.68
$2,065.06