FRN:
2413588
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The discount for entity Brennan High School Entity No. 885679 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 64% to 62%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,601.53
Last Date of Service:
Disbursed Amount:
$1,601.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$215.26
$215.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,583.12
$2,583.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,583.12
$2,583.12
Requested Amount:
$1,653.20
$1,601.53