FRN:
1726417
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
FCDL Comment:
MR1: The discount for Christopher Elementary School was increased based on the requested discount in Form 471 application 599897 which was filed by Chicago Public Schools.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,545.54
Last Date of Service:
Disbursed Amount:
$2,457.15
Payment Mode:
BEAR
Remaining:
$88.39
Last Date to Invoice:
2009-10-28
Monthly Cost:
$286.66
$286.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,439.92
$3,439.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,439.92
$3,439.92
Requested Amount:
$2,545.54
$2,545.54