FRN:
1675569
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The discount for Salina Unifed School District #305 was increased based on the requested discount in Form 471 application 599933 which was filed by STEWART ELEMENTARY SCHOOL. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Correctional Billing $47.78. <><><><><> MR3: The FRN was modified from $9,375.97 to $7,428.31 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$67,746.19
Last Date of Service:
Disbursed Amount:
$67,746.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-14
Monthly Cost:
$10,968.47
$9,020.81
Ineligible Monthly Cost:
$1,592.50
$1,592.50
Annual Recurring Charges:
$112,511.64
$89,139.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,511.64
$89,139.72
Requested Amount:
$83,258.61
$67,746.19