FRN:
1961763
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: MR1: The discount for entity The Lutie High School 76377 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 90% to 85%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$985.52
Last Date of Service:
Disbursed Amount:
$985.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$96.62
$96.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,159.44
$1,159.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.44
$1,159.44
Requested Amount:
$1,043.50
$985.52