FRN:
2180300
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The discount for entity Sundown JR HIgh/ Sundown High School entity 92501 and 92502 were decreased from 90% to 60%, from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount of the FRN was decreased from 69% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,636.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,636.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$921.68
$921.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,060.16
$11,060.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,060.16
$11,060.16
Requested Amount:
$7,631.51
$6,636.10