FRN:
1870917
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
FCDL Comment:
MR1: The discount for Jose Damian Elementary School was increased based on the requested discount in Form 471 application 680056 which was filed by Canutillo Independent School District. <><><><><> MR2: The FRN was modified from MTM Tariff to Contractual Service to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,570.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,570.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08
Monthly Cost:
$4,130.00
$4,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,560.00
$49,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,560.00
$49,560.00
Requested Amount:
$43,612.80
$44,108.40