FRN:
1845637
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The discount for ALEXANDRIA CENTRAL ELEM SCHOOL was increased based on the requested discount in Form 471 application 678609 which was filed by MADISON - ONEIDA BOCES.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,980.40
Last Date of Service:
Disbursed Amount:
$6,980.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$831.00
$831.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,972.00
$9,972.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,972.00
$9,972.00
Requested Amount:
$5,983.20
$6,980.40