FRN:
2020407
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:
$166,473.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$157,869.13
Payment Mode:
BEAR
Remaining:
$8,604.66
Last Date to Invoice:
2011-12-29
Monthly Cost:
$20,401.20
$20,401.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$244,814.40
$244,814.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,814.40
$244,814.40
Requested Amount:
$168,921.94
$166,473.79