FRN:
2495540
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The discount for entity YOAKUM HIGH SCHOOL #90277 was decreased from 80% to 70%. The discount for entity YOAKUM JR HIGH SCHOOL #90279 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 86% to 82%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,594.22
Last Date of Service:
Disbursed Amount:
$2,495.24
Payment Mode:
BEAR
Remaining:
$98.98
Last Date to Invoice:
2014-10-28
Monthly Cost:
$263.64
$263.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,163.68
$3,163.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.68
$3,163.68
Requested Amount:
$2,720.76
$2,594.22