FRN:
1646396
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The discount for Lyons ES, Downing ES, Jefferson Magnet ES, Whittier ES was increased based on the requested discount in Form 471 application 594175 which was filed by Washington Dis K20.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,800.00
Last Date of Service:
2009-04-07
Disbursed Amount:
$51,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$7,400.00
$7,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,600.00
$66,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,000.00
$74,000.00
Requested Amount:
$51,800.00
$51,800.00