FRN:
1760963
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
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:
$43,200.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$34,473.60
Payment Mode:
BEAR
Remaining:
$8,726.40
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Requested Amount:
$36,600.00
$43,200.00