FRN:
1875004
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:
$3,061.44
Last Date of Service:
Disbursed Amount:
$3,061.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$318.90
$318.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,826.80
$3,826.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,826.80
$3,826.80
Requested Amount:
$3,061.44
$3,061.44