FRN:
2500494
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The discount for entity TRIAD HIGH SCHOOL 212300 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 49% to 46%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,749.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,114.74
Payment Mode:
BEAR
Remaining:
$4,635.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,034.41
$3,034.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,412.92
$36,412.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,412.92
$36,412.92
Requested Amount:
$17,842.33
$16,749.94