FRN:
2008606
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
FCDL Comment:
MR1: The amount of the funding request was changed from $13145.11/month to $13088.77/month to remove: $56.34/month for cost associated with ineligible State Infrastructure Maintenance Fees. <><><><><> MR2: The discount for entity KELLER JUNIOR HIGH SCHOOL #69099 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 45% to 44%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,108.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$69,108.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-12
Monthly Cost:
$13,145.11
$13,088.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,741.32
$157,065.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,741.32
$157,065.24
Requested Amount:
$70,983.59
$69,108.71