FRN:
1639650
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
FCDL Comment:
MR1: The discount for GRUVER HIGH SCHOOL was increased based on the requested discount in Form 471 application 603768 which was filed by EDUCATION SERV CTR-REGION 16. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,705.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,705.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,011.00
$1,011.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,132.00
$12,132.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,132.00
$12,132.00
Requested Amount:
$9,220.32
$9,705.60