FRN:
1638832
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The discount for ROME CITY SCHOOL DISTRICT was increased based on the requested discount in Form 471 application 602111 which was filed by MADISON - ONEIDA BOCES.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,274.56
Last Date of Service:
Disbursed Amount:
$3,274.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$379.00
$379.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,548.00
$4,548.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.00
$4,548.00
Requested Amount:
$2,910.72
$3,274.56