FRN:
2128614
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The discount percentage requested for Balls Creek Elementary was increased based on the requested discount in Form 471 application 774312 which was filed by NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES-162994. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,532.60
Last Date of Service:
Disbursed Amount:
$420.60
Payment Mode:
BEAR
Remaining:
$2,112.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Requested Amount:
$2,494.80
$2,532.60