FRN:
2493057
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The discount for entity YOAKUM HIGH SCHOOL #90277 was decreased from 80% to 70%. The discount for entity YOAKUM JR HIGH SCHOOL #90279 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 86% to 82%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,696.00
Last Date of Service:
Disbursed Amount:
$17,599.73
Payment Mode:
BEAR
Remaining:
$1,096.27
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Requested Amount:
$19,608.00
$18,696.00