FRN:
2501400
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
The discount for Paxico Grade School Entity 77027 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 72% to 70%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,761.79
Last Date of Service:
Disbursed Amount:
$3,333.25
Payment Mode:
BEAR
Remaining:
$1,428.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$566.88
$566.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,802.56
$6,802.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,802.56
$6,802.56
Requested Amount:
$4,897.84
$4,761.79