FRN:
2369721
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: 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:
$762.47
Last Date of Service:
Disbursed Amount:
$677.57
Payment Mode:
BEAR
Remaining:
$84.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$135.19
$135.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,622.28
$1,622.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.28
$1,622.28
Requested Amount:
$924.70
$762.47