FRN:
2327503
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The discount for entity BIXBY ELEM SCHOOL and 7677 was decreased from 80% to 60%. The applicant supplied valid third party data to support the lower discount. As a result of this action, the shared discount was decreased from 80% to 75%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,760.00
Last Date of Service:
Disbursed Amount:
$14,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,680.00
Requested Amount:
$15,744.00
$14,760.00