FRN:
1699101292
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:The Recipients of Service #16067903 LEWISVILLE HIGH SCHOOL HARMON CAMPUS and #16067904 LEWISVILLE HIGH SCHOOL KILLOUGH CAMPUS for all FRN Line Items were removed from application to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,593.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,359.43
Payment Mode:
BEAR
Remaining:
$3,233.91
Last Date to Invoice:
2017-10-30
Monthly Cost:
$9,661.12
$9,661.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,933.44
$115,933.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,933.44
$115,933.44
Requested Amount:
$11,593.34
$11,593.34