FRN:
1709949
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The discount for RIO BRAVO-GREELEY UN SCH DISTRICT was increased based on the requested discount in Form 471 application 599384 which was filed by RIO BRAVO SCHOOL DISTRICT
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,924.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,733.90
Payment Mode:
SPI
Remaining:
$3,190.66
Last Date to Invoice:
2010-08-09
Monthly Cost:
$943.40
$943.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,320.80
$11,320.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,320.80
$11,320.80
Requested Amount:
$7,698.14
$7,924.56