FRN:
1521296
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The site specific discount for Samuel Clemens High School was modified from 50% to 40%; the site specific discount for Allison L. Steele Enhanced Learning Center was modified from 50% to 40% resulting in a modification of the shared discount from 49% to 47%
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,536.12
Last Date of Service:
Disbursed Amount:
$39,782.41
Payment Mode:
SPI
Remaining:
$9,753.71
Last Date to Invoice:
2009-04-20
Monthly Cost:
$8,783.00
$8,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,396.00
$105,396.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,396.00
$105,396.00
Requested Amount:
$51,644.04
$49,536.12