FRN:
1701697
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for Woodrow Elementary was increased based on the requested discount in Form 471 application 610357 which was filed by Sylvan Union School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,060.64
Last Date of Service:
2012-01-30
Disbursed Amount:
$22,060.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$34.86
Annual Recurring Charges:
$36,000.00
$35,581.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$35,581.68
Requested Amount:
$21,960.00
$22,060.64