FRN:
2145866
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The discount for entity Catoosa High School 84418 was decreased from 80% to 60%. The applicant supplied valid third party data to support the lower. As a result of this action, the shared discount was decreased from 82% to 76%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,219.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,029.29
Payment Mode:
SPI
Remaining:
$52,190.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,603.04
$6,603.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,236.48
$79,236.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,236.48
$79,236.48
Requested Amount:
$64,973.91
$60,219.72