FRN:
1586471
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1: The site-specific discount for OUR LADY OF POMPEII SCHOOL was modified from 80% to 20% due to lack of eligible third party data resulting in a modification of the district's shared discount from 40% to 39%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,237.98
Last Date of Service:
Disbursed Amount:
$1,136.88
Payment Mode:
BEAR
Remaining:
$1,101.10
Last Date to Invoice:
2008-10-28
Monthly Cost:
$478.20
$478.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,738.40
$5,738.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,738.40
$5,738.40
Requested Amount:
$2,295.36
$2,237.98