FRN:
2149447
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The shared discount was changed from 88% to 80%. The Block 4 was modified to remove Pre-K students from the following entities: WEBSTER COUNTY ELEM SCHOOL #34654.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,792.00
Last Date of Service:
Disbursed Amount:
$3,643.93
Payment Mode:
SPI
Remaining:
$6,148.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Requested Amount:
$10,771.20
$9,792.00