FRN:
2141396
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The discount for Henry Puffer Elementary, 69789 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 41% to 40%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,832.00
Last Date of Service:
2014-02-09
Disbursed Amount:
$2,181.01
Payment Mode:
BEAR
Remaining:
$6,650.99
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,840.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$22,080.00
Requested Amount:
$9,052.80
$8,832.00