FRN:
2215991
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The discounts for Prairie School (BEN 69591) and Orland Center Elementary School (BEN 69595) were decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount was decreased from 43% to 41%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,822.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,822.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$777.00
$777.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,324.00
$9,324.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.00
$9,324.00
Requested Amount:
$4,009.32
$3,822.84