FRN:
2071545
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The discount for Barr-Reeve 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.<><><><><> MR2: The FRN was modified from contracted services to month to month services (MTM) to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-posted IA/Data Charges of $78 ($15.60*5). <><><><><> MR4: The FRN was modified from $282.27 monthly to $204.27 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,470.74
Last Date of Service:
Disbursed Amount:
$1,470.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$376.36
$204.27
Ineligible Monthly Cost:
$94.09
$0.00
Annual Recurring Charges:
$3,387.24
$2,451.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,387.24
$2,451.24
Requested Amount:
$1,896.85
$1,470.74