FRN:
2147618
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for BEN: 52870 Austin Elementary School was increased from 80% to 90%; for BEN: 52871 Austin High School from 60% to 80%; and for BEN: 52872 Austin Middle School from 60% to 80%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 69% to 85%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,049.60
Last Date of Service:
Disbursed Amount:
$3,049.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$298.98
$298.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,587.76
$3,587.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,587.76
$3,587.76
Requested Amount:
$2,475.55
$3,049.60