FRN:
2179973
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The discount for entity Sundown JR HIgh entity 92501 was decreased from 90% to 60%, and the discount for Sundown High School entity 92502 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount of the FRN was decreased from 69% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,296.29
Last Date of Service:
Disbursed Amount:
$1,296.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$213.54
$213.54
Ineligible Monthly Cost:
$33.50
$33.50
Annual Recurring Charges:
$2,160.48
$2,160.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.48
$2,160.48
Requested Amount:
$1,490.73
$1,296.29