FRN:
2706689
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The discount for entity CENTRAL COAST HIGH SCHOOL 176798 and MARINA HIGH SCHOOL 16042749 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 85% to 84%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,009.32
Last Date of Service:
2014-12-31
Disbursed Amount:
$7,600.08
Payment Mode:
SPI
Remaining:
$409.24
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,589.15
$1,589.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,534.90
$9,534.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,534.90
$9,534.90
Requested Amount:
$8,104.67
$8,009.32