FRN:
1504904
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The National School Lunch Program Students for Entity #106133 - PORTOLA ELEMENTARY SCHOOL was modified from 138 to 251 in accordance with a RAL request. The shared discount was increased from 56% to 57% as a result.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$104,031.82
Last Date of Service:
2008-12-03
Disbursed Amount:
$56,330.13
Payment Mode:
SPI
Remaining:
$47,701.69
Last Date to Invoice:
2008-10-28
Monthly Cost:
$15,209.33
$15,209.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$182,511.96
$182,511.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,511.96
$182,511.96
Requested Amount:
$102,206.70
$104,031.82