FRN:
1675617
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The discount for Salina Unifed School District #305 was increased based on the requested discount in Form 471 application 599933 which was filed by STEWART ELEMENTARY SCHOOL. <><><><><> MR2: The Contract Award Date was changed from 02/05/2007 to 02/06/2007 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $8,225.00 to $8,550.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,976.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$77,976.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$8,550.00
$8,875.00
Ineligible Monthly Cost:
$325.00
$325.00
Annual Recurring Charges:
$98,700.00
$102,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,700.00
$102,600.00
Requested Amount:
$73,038.00
$77,976.00