FRN:
1660765
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
FCDL Comment:
MR1: The FRN was modified from 12780.50 to $12,686.76 to agree with the applicant documentation. <><><><><> MR2: The discount for DAVID E SMITH ELEM SCHOOL was increased based on the requested discount in Form 471 application 614010 which was filed by Birdville ISD.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$100,479.14
Last Date of Service:
Disbursed Amount:
$91,210.22
Payment Mode:
SPI
Remaining:
$9,268.92
Last Date to Invoice:
2009-10-28
Monthly Cost:
$12,780.50
$12,780.50
Ineligible Monthly Cost:
$0.00
$93.74
Annual Recurring Charges:
$153,366.00
$152,241.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,366.00
$152,241.12
Requested Amount:
$99,687.90
$100,479.14