FRN:
1905517
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The discount for Coleman High School was increased based on the requested discount in Form 471 application 691892 which was filed by Coleman Indep School District 35.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$1,362.42
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,362.42
Last Date to Invoice:
2010-10-28
Monthly Cost:
$126.15
$126.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,513.80
$1,513.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,513.80
$1,513.80
Requested Amount:
$1,317.01
$1,362.42