FRN:
2369413
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $640.76 a month to $537.19 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $537.19 a month to $534.73 a month to remove: the ineligible service(s) state infrastructure maint fee ($2.46)/mo. <><><><><> MR3: The discount for entity ROANOKE-BENSON JR HIGH SCHOOL - 71850 was decreased from 60% to 50%, ROANOKE-BENSON HIGH SCHOOL - 71944 was decreased from 50% to 40% and SOWERS ELEMENTARY SCHOOL - 71945 was decreased from 60% to 50%. As a result of this action, the shared discount was decreased from 57% to 47%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,015.88
Last Date of Service:
Disbursed Amount:
$2,977.53
Payment Mode:
BEAR
Remaining:
$38.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$640.76
$534.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,689.12
$6,416.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,689.12
$6,416.76
Requested Amount:
$4,382.80
$3,015.88