FRN:
2145858
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:
$74,419.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$69,816.69
Payment Mode:
SPI
Remaining:
$4,602.51
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,160.00
$8,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,920.00
$97,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,920.00
$97,920.00
Requested Amount:
$80,294.40
$74,419.20