FRN:
1743906
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
FCDL Comment:
MR1: The discounts for San Lorenzo MS, Del Rey ES, & Santa Lucia ES were increased based on the requested discount in Form 471 application #624095 which was filed by Monterey Cty Office of Ed.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,640.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Requested Amount:
$57,600.00
$62,640.00