FRN:
1884151
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The discount for Lafayette Elementary School was increased based on the requested discount in Form 471 application 652362 which was filed by Indiana State Department of Education. <><><><><> MR2: The discount for Eggleston Elementary School was increased based on the requested discount in Form 471 application 652772 which was filed by Indiana State Department of Education. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$274,433.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$274,432.86
Payment Mode:
BEAR
Remaining:
$0.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$27,553.57
$27,553.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$330,642.84
$330,642.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,642.84
$330,642.84
Requested Amount:
$271,127.13
$274,433.56