FRN:
2018149
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
FCDL Comment:
The discount for entity NEWMAN SMITH HIGH SCHOOL (85410) was decreased from 90% to 60% and VERNAL LISTER ES (85508) was decreased from 90% to 80%. The applicant supplied valid third party data to support the lower discount. The discount for entities VANDAGRIFF ES (222013) and WILLARD STUARD ES (227534) were decreased from 50% to 40% based on Urban status. As result of these actions, the shared discount was decreased from 69% to 68%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,327.29
Last Date of Service:
Disbursed Amount:
$39,814.16
Payment Mode:
BEAR
Remaining:
$513.13
Last Date to Invoice:
2011-12-29
Monthly Cost:
$4,942.07
$4,942.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,304.84
$59,304.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,304.84
$59,304.84
Requested Amount:
$40,920.34
$40,327.29