FRN:
2405200
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: The discount for entity Clear Lake High School, 110957 was decreased from 80% to 70%. 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 80%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,819.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,454.36
Payment Mode:
SPI
Remaining:
$365.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,815.71
$1,815.71
Ineligible Monthly Cost:
$240.81
$240.81
Annual Recurring Charges:
$11,024.30
$11,024.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,024.30
$11,024.30
Requested Amount:
$9,150.17
$8,819.44