FRN:
1700653
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-09
FCDL Comment:
MR1: The discount for Canutillo High School was increased based on the requested discount in Form 471 application 603096 which was filed by Canutillo ISD. <><><><><>MR2: Your FRN was changed from tariffed service to contractual to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,912.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$48,912.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08
Monthly Cost:
$5,066.00
$5,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,792.00
$60,792.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,792.00
$60,792.00
Requested Amount:
$52,281.12
$54,104.88