FRN:
2233755
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-06
FCDL Comment:
The following schools were removed from Block 4 of your Form 471 820541 because the school district stated that the schools had closed: 86557 Austin Elementary School. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$529,208.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$529,208.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-27
Monthly Cost:
$56,539.36
$56,539.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$678,472.32
$678,472.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678,472.32
$678,472.32
Requested Amount:
$529,208.41
$529,208.41