FRN:
2031879
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The discount for Barr Reeves Jr-Sr High School was increased based on the requested discount in Form 471 application 711266 which was filed by BARR REEVE COMM SCH DIST INC. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,659.20
Last Date of Service:
Disbursed Amount:
$5,659.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10
Monthly Cost:
$786.00
$786.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,432.00
$9,432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,432.00
$9,432.00
Requested Amount:
$5,281.92
$5,659.20