FRN:
1658950
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The discount for was increased based on CMS at 90%, and partner App# 605538 Discount request of 80% with Student Count of 6 & NSLP count of 4, which was filed by WILLIAMSON CO SPECIAL ED DIST Billed Entity Number: 136840
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,628.37
Last Date of Service:
Disbursed Amount:
$3,628.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$503.94
$503.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,047.28
$6,047.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,047.28
$6,047.28
Requested Amount:
$3,870.26
$3,628.37