FRN:
1711168
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The discount for Captain Cooper Elementary School was increased based on the requested discount in Form 471 application 621125 which was filed by Carmel Unified School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,937.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$39,332.58
Payment Mode:
SPI
Remaining:
$13,604.50
Last Date to Invoice:
2010-01-28
Monthly Cost:
$9,932.52
$9,932.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,190.24
$119,190.24
One Time Cost:
$9,924.60
$9,924.60
One Time Ineligible Cost:
$0.00
$9,924.60
Total Cost:
$129,114.84
$129,114.84
Requested Amount:
$52,937.08
$52,937.08