FRN:
1753705
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 $3091.70 to $3083.70 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:
$17,392.07
Last Date of Service:
Disbursed Amount:
$17,308.10
Payment Mode:
BEAR
Remaining:
$83.97
Last Date to Invoice:
2010-06-01
Monthly Cost:
$3,171.01
$3,171.01
Ineligible Monthly Cost:
$79.31
$87.31
Annual Recurring Charges:
$37,100.40
$37,004.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,100.40
$37,004.40
Requested Amount:
$16,695.18
$17,392.07