FRN:
2470402
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,559.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,033.77
Payment Mode:
SPI
Remaining:
$1,525.75
Last Date to Invoice:
2015-03-12
Monthly Cost:
$1,815.71
$1,815.71
Ineligible Monthly Cost:
$240.81
$240.81
Annual Recurring Charges:
$18,898.80
$18,898.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,449.40
$9,449.40
Requested Amount:
$7,843.00
$7,559.52