FRN:
2254871
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Carlinville Primary School, entity number 221176 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 67%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,950.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,492.40
Payment Mode:
BEAR
Remaining:
$458.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$367.00
$367.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,404.00
$4,404.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.00
$4,404.00
Requested Amount:
$2,950.68
$2,950.68