FRN:
1682568
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
FCDL Comment:
The shared discount calculation on the following Prep Worksheet A was incorrectly transferred by our system: Entity 124800, HAMBURG CENTRAL SCHOOL DISTRICT. The shared discount for this Prep Worksheet has been corrected. The shared discount for Prep Worksheet A #943945 for Fund Year 2008 Form 471 Application #600002 has been corrected to 41% from 42%. Your post discount funding will be decreased for all funding requests whose discount is determined by the Block 4 Worksheet referenced in this correspondence.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$585.48
Last Date of Service:
Disbursed Amount:
$236.85
Payment Mode:
BEAR
Remaining:
$348.63
Last Date to Invoice:
2009-10-28
Monthly Cost:
$119.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Requested Amount:
$599.76
$585.48