FRN:
2020381
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:
$27,766.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,465.28
Payment Mode:
BEAR
Remaining:
$7,300.83
Last Date to Invoice:
2011-12-29
Monthly Cost:
$3,402.71
$3,402.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,832.52
$40,832.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,832.52
$40,832.52
Requested Amount:
$28,174.44
$27,766.11