FRN:
2568192
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-16
FCDL Comment:
The discount for entity ELIM CHRISTIAN SCHOOL 69610 was decreased from 90% to 50%. The applicant failed to supply documentation to support the requested discount. As result of this action, the site specific discount was decreased from 90% to 50%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,700.00
Last Date of Service:
Disbursed Amount:
$1,671.01
Payment Mode:
BEAR
Remaining:
$1,028.99
Last Date to Invoice:
2016-02-25
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Requested Amount:
$4,860.00
$2,700.00