FRN:
1729356
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:
$3,414.35
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,495.10
Payment Mode:
SPI
Remaining:
$919.25
Last Date to Invoice:
2010-08-09
Monthly Cost:
$374.38
$374.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,492.56
$4,492.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,492.56
$4,492.56
Requested Amount:
$3,369.42
$3,414.35