FRN:
1797402
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The discount for Carterville High School was increased based on the requested discount in Form 471 application 656575 which was filed by Williamson County Special Ed District.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,066.50
Last Date of Service:
Disbursed Amount:
$5,066.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$594.66
$594.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,135.92
$7,135.92
One Time Cost:
$153.67
$153.67
One Time Ineligible Cost:
$153.67
$0.00
Total Cost:
$7,135.92
$7,135.92
Requested Amount:
$4,781.07
$5,066.50