FRN:
1723576
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The discount for Scott River High School was increased based on the requested discount on Form 471 application 604793 which was filed by 112334. <><><><><> MR2: The discount for Willow Creek Elementary School was increased based on the requested discount on Form 471 application 601566 which was filed by 112380. <><><><><> MR3: The discount for Delphic Elementary School was increased based on the requested discount on Form 471 application 636233 which was filed by 112381.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,966.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,299.91
Payment Mode:
SPI
Remaining:
$666.28
Last Date to Invoice:
2010-04-13
Monthly Cost:
$325.24
$325.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,902.88
$3,902.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,902.88
$3,902.88
Requested Amount:
$2,927.16
$2,966.19