FRN:
2212542
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-10
FCDL Comment:
MR1: The discount for entity THOMAS C MCSWAIN ELEM SCHOOL and 26365 was decreased from 80% to 70%. As a result of this action, the shared discount was decreased from 79% to 78%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,539.70
Last Date of Service:
Disbursed Amount:
$5,558.23
Payment Mode:
BEAR
Remaining:
$19,981.47
Last Date to Invoice:
2013-06-06
Monthly Cost:
$2,728.60
$2,728.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,743.20
$32,743.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,743.20
$32,743.20
Requested Amount:
$25,867.13
$25,539.70