FRN:
1740824
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The discount for GOLD TRAIL ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 621105 and 596137 which was filed by EL DORADO CO SUPT OF SCHOOLS.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,609.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,609.04
Last Date to Invoice:
2011-02-23
Monthly Cost:
$4,277.00
$4,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,324.00
$51,324.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,324.00
$51,324.00
Requested Amount:
$20,529.60
$23,609.04