FRN:
1753527
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from $11,898.82 to $2509 to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove: {the ineligible the ineligible entity: Pre-K portions of Auburn Elementary, Woodland Elementary. <><><><><> MR3: The discount for AVONDALE-MEADOWS UPPER ELEM was increased based on the requested discount in Form 471 application 628512 which was filed by OAKLAND ISD
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,150.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,150.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$11,898.82
$2,517.00
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$142,785.84
$30,108.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,785.84
$30,108.00
Requested Amount:
$64,253.63
$14,150.76