FRN:
2145791
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:
$9,159.58
Last Date of Service:
Disbursed Amount:
$9,159.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,004.34
$1,004.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,052.08
$12,052.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,052.08
$12,052.08
Requested Amount:
$9,882.71
$9,159.58