The discount for entity BOLTON CENTRAL ELEM & HIGH SCH, #14127 was decreased from 90% to 50%. The applicant failed to supply documentation to support the requested discount. The discount for entity GRANVILLE JR HIGH SCHOOL, #14140 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. The discount for entity WARRENSBURG ELEMENTARY SCHOOL, #14193 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. The discount for entity WARRENSBURG JR-SR HIGH SCHOOL, #14194 was decreased from 90% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of these actions, the shared discount was decreased from 59% to 57%.
Service Start Date (471):
7/1/2013
Service Start Date (486):
7/1/2013
Current Commitment:
$221.48
Payment Mode:
BEAR
Disbursed Amount:*
$155.30
Undisbursed:
$66.18
Last Date of Service:
Last Date to Invoice:
3/13/2015
Original Request
Original Commitment
Total Monthly Cost:
$32.38
$32.38
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388.56
$388.56
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$32.38
$32.38
Estimated Annual Cost:
$388.56
$388.56
Discount Percent:
59 %
57 %
Requested Amount:
$229.25
$221.48
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
