FRN:
2595339
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The discount for entity CENTRAL ISLIP EARLY CHILD CTR #13003 was decreased from 90% to 80%. The discount for entity ELWOOD MIDDLE SCHOOL #13050 was decreased from 50% to 40%. The discount for entity JOHN H GLENN HIGH SCHOOL #13051 was decreased from 50% to 40%. The discount for entity OREGON MIDDLE SCHOOL #13201 was decreased from 90% to 60%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount was decreased from 54% to 53%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$118,852.50
Last Date of Service:
Disbursed Amount:
$116,084.01
Payment Mode:
BEAR
Remaining:
$2,768.49
Last Date to Invoice:
2016-02-25
Monthly Cost:
$18,687.50
$18,687.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$224,250.00
$224,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,250.00
$224,250.00
Requested Amount:
$121,095.00
$118,852.50