FRN:
2189351
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: NORTH LENOIR HIGH SCHOOL and SOUTH LENOIR HIGH SCHOOL discount has been changed in the Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The discount for entity NORTH LENOIR HIGH SCHOOL - 29826 and SOUTH LENOIR HIGH SCHOOL - 178495 was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 86% to 88%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,486.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,486.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$140.77
$140.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,689.24
$1,689.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.24
$1,689.24
Requested Amount:
$1,452.75
$1,486.53