FRN:
1592233
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-22
FCDL Comment:
The shared discount calculation on the following Prep Worksheet A was incorrectly transferred by our system: #140488 CEDAR HILL ISD; #140542 DALLAS ISD; #140506 DUNCANVILLE ISD; #140461 GARLAND ISD; #140464 GRAND PRAIRIE ISD; #140448 IRVING ISD ; #140514 LANCASTER ISD; #140521 MESQUITE ISD; #140477 RICHARDSON ISD. The shared discount for these Prep Worksheets has been corrected. The shared discount for Worksheet C # 902901 for Fund Year 2007 Form 471 Application # 575675 has been corrected to 64% from 66%. Your post discount funding will be decreased for all funding requests whose discount is determined by the Block 4 Worksheet C(s) referenced in this correspondence.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,676.99
Last Date of Service:
Disbursed Amount:
$12,676.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-12
Monthly Cost:
$1,650.65
$1,650.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,807.80
$19,807.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,807.80
$19,807.80
Requested Amount:
$13,073.15
$12,676.99