FRN:
2132685
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The discounts for Bridge City Junior High School (BEN 89925) and Bridge City High School (BEN 89926) were decreased from 80% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 67%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,442.29
Last Date of Service:
Disbursed Amount:
$21,968.49
Payment Mode:
SPI
Remaining:
$473.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,791.33
$2,791.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,495.96
$33,495.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,495.96
$33,495.96
Requested Amount:
$28,136.61
$22,442.29