FRN:
2699665
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
FCDL Comment:
The discount for entities Martin Elementary 7366 and Alfred Zampella School PS #27 230346 were decreased from 90% to 80%. The discount for entity Jersey City Number 31 Elementary 7375 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 84% to 83%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,695.00
Last Date of Service:
Disbursed Amount:
$13,695.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Requested Amount:
$13,860.00
$13,695.00