FRN:
2389917
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The shared discount was modified from 48% to 47% because entity #123856 WESTBURY UNION FREE SD, entity #123831,WEST HEMPSTEAD UNION FREE SD and entity #123868 NORTH SHORE CTRL SCHOOL DIST are ineligible and were removed from the funding request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,466.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,466.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,983.50
$3,983.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,802.00
$47,802.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,802.00
$47,802.00
Requested Amount:
$22,944.96
$22,466.94