FRN:
2112940
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The discount for entity Morrisonville Elementary School, 73040 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 77% to 71%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,133.44
Last Date of Service:
Disbursed Amount:
$8,866.45
Payment Mode:
SPI
Remaining:
$266.99
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$328.00
$328.00
Annual Recurring Charges:
$12,864.00
$12,864.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,864.00
$12,864.00
Requested Amount:
$9,905.28
$9,133.44