FRN:
1587333
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:
$1,520.16
Last Date of Service:
Disbursed Amount:
$964.70
Payment Mode:
BEAR
Remaining:
$555.46
Last Date to Invoice:
2008-10-28
Monthly Cost:
$324.82
$324.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,897.84
$3,897.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,897.84
$3,897.84
Requested Amount:
$1,559.14
$1,520.16