FRN:
2019950
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-16
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: The Name of Entity # 16041803 and 16041809 has been changed from NEW CONSTRUCTION ELEMENTARY and NEW CONSTRUCTION HIGH SCHOOL # 5 to Evangelina Garza Elementary and New Juarez Lincoln High School in accordance with applicant supplied documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)protection monthly fee($39.98), billing fee($.41) and one time service additions/changes($555.36). <><><><><> MR4: The FRN was modified from $27370.21/m to $26774.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$264,183.08
Last Date of Service:
Disbursed Amount:
$264,183.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-09
Monthly Cost:
$27,370.21
$26,774.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$328,442.52
$321,293.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,442.52
$321,293.52
Requested Amount:
$295,598.27
$289,164.17