FRN:
1967329
Funding Year:
2010
470#:
647260000787528
471#:
726579
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Peter Enich Kdng Center Sch (63932), Bell Center School (64604), Crossroads North (16020616), Fred Moore MS (63927), LO Jacob ES (64537), Park View EC Center (63988), Riverview ES (64589), Washington ES (63936), Champlin ES (63986), Sandburg MS (63937), and Sorteberg ES (64605). The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,398.94
Last Date of Service:
 
Disbursed Amount:
$48,398.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$8,066.49
$8,066.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,797.88
$96,797.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,797.88
$96,797.88
Discount Percent:
50
50
Requested Amount:
$48,398.94
$48,398.94