FRN:
1753608
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: 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.<><><><><> MR2: The FRN was modified from $594.39 to $586.39 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible the ineligible entity: Pre-K portions of Auburn Elementary, Woodland Elementary.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,307.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,533.75
Payment Mode:
BEAR
Remaining:
$1,773.49
Last Date to Invoice:
2009-10-28
Monthly Cost:
$594.39
$594.39
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$7,132.68
$7,036.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,132.68
$7,036.68
Requested Amount:
$3,209.71
$3,307.24