FRN:
1759975
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The discount for Taylor School District was increased based on the requested discount in Form 471 application 622731, 614583 which was filed by Taylor School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$345,600.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$214,102.75
Payment Mode:
BEAR
Remaining:
$131,497.25
Last Date to Invoice:
2009-10-28
Monthly Cost:
$40,000.00
$40,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480,000.00
$480,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$480,000.00
Requested Amount:
$292,800.00
$345,600.00