FRN:
2206903
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1:The discount for entities GARZA ELEMENTARY SCHOOL 91297 and CATHEY MIDDLE SCHOOL 203411 were decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 83% to 82%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,929.20
Last Date of Service:
Disbursed Amount:
$5,929.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Requested Amount:
$5,929.20
$5,929.20