FRN:
2014047
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 $7007.95/month to $6984.99/month to remove: $22.96/month for cost associated with the 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:
$36,880.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,880.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-12
Monthly Cost:
$7,007.95
$6,984.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,095.40
$83,819.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,095.40
$83,819.88
Requested Amount:
$37,842.93
$36,880.75