FRN:
866287
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The shared discount was modified to 80% to equal that of the Harlingen ISD.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-15
Committed Amount:
$23,551.97
Last Date of Service:
Disbursed Amount:
$23,551.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,453.33
$2,453.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,439.96
$29,439.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,439.96
$29,439.96
Requested Amount:
$26,495.96
$23,551.97