FRN:
1806192
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The discount for Feeser Elementary School and Osolo Elementary School was increased based on the requested discount in Form 471 application 652607 and 661055 which was filed by Elkhart Community Schhol District.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,586.84
Last Date of Service:
Disbursed Amount:
$18,209.64
Payment Mode:
BEAR
Remaining:
$13,377.20
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,060.74
$3,060.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,728.88
$36,728.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,728.88
$36,728.88
Requested Amount:
$28,281.24
$31,586.84