FRN:
1524014
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: JUVENILE HALL/COMMUNITY & TAYLOR MOUNTAIN SCH have been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The dollars were reduced from $15,000.00 to $14,808.00 because the Letters of Agency or other documentation authorizing the filing of the Form 471 for KID STREET CHARTER SCH were not signed before the 471 Certification Postmark Date and the Letters of Agency or other required documentation authorizing the filing of the Form 471 for ALEXANDER VALLEY USD were not provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,588.64
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,376.20
Payment Mode:
SPI
Remaining:
$212.44
Last Date to Invoice:
2009-05-11
Monthly Cost:
$1,250.00
$1,284.15
Ineligible Monthly Cost:
$0.00
$50.15
Annual Recurring Charges:
$15,000.00
$14,808.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,808.00
Requested Amount:
$8,700.00
$8,588.64