FRN:
2014108
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
FCDL Comment:
MR1: 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:
$6,334.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,334.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-12
Monthly Cost:
$1,205.02
$1,205.02
Ineligible Monthly Cost:
$5.29
$5.29
Annual Recurring Charges:
$14,396.76
$14,396.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,396.76
$14,396.76
Requested Amount:
$6,478.54
$6,334.57