FRN:
1874709
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The discount for CHRISTOPHER ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 652427 which was filed by CHICAGO PUBLIC SCHOOLS.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,764.15
Last Date of Service:
Disbursed Amount:
$2,764.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$299.15
$299.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,589.80
$3,589.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,589.80
$3,589.80
Requested Amount:
$2,764.15
$2,764.15