FRN:
1747228
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The discount for Crosbyton Elementary School was increased based on the requested discount in Form 471 application 599120 which was filed by Education Service Center - Region 17.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,264.00
Last Date of Service:
Disbursed Amount:
$5,512.53
Payment Mode:
SPI
Remaining:
$751.47
Last Date to Invoice:
2009-10-28
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Requested Amount:
$5,904.00
$6,264.00