FRN:
2157682
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The discount percentage for TEXICO HIGH SCHOOL was increased based on the requested discount percentage on Form 471 application 795734 which was filed by TEXICO MUNICIPAL SCHOOL DIST. This action increased the shared discount for Form 471 application 795734.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,573.02
Last Date of Service:
Disbursed Amount:
$3,312.41
Payment Mode:
BEAR
Remaining:
$1,260.61
Last Date to Invoice:
2013-01-28
Monthly Cost:
$488.57
$488.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,862.84
$5,862.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,862.84
$5,862.84
Requested Amount:
$4,397.13
$4,573.02