FRN:
2147625
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:
$14,083.65
Last Date of Service:
Disbursed Amount:
$13,206.66
Payment Mode:
BEAR
Remaining:
$876.99
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,380.75
$1,380.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,569.00
$16,569.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,569.00
$16,569.00
Requested Amount:
$11,432.61
$14,083.65