FRN:
2302635
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discounts percentage requested for CENTRAL SCHOOL DISTRICT - DISTRICT OFFICE and MAINTENANCE & OPERATIONS DEPARTMENT were increased based on the requested discount in Form 471 application 847591 which was filed by CENTRAL SCHOOL DISTRICT.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,660.00
Last Date of Service:
2015-10-01
Disbursed Amount:
$78,605.00
Payment Mode:
SPI
Remaining:
$55.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Requested Amount:
$78,660.00
$78,660.00