FRN:
1744032
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:
$12,313.04
Last Date of Service:
2012-06-29
Disbursed Amount:
$9,295.28
Payment Mode:
SPI
Remaining:
$3,017.76
Last Date to Invoice:
2010-08-09
Monthly Cost:
$1,179.41
$1,179.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,152.92
$14,152.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,152.92
$14,152.92
Requested Amount:
$11,322.34
$12,313.04