FRN:
1586929
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1:The site-specific discount for OUR LADY OF POMPEII SCHOOL was modified from 80% to 20% due to lack of eligible third party data resulting in a modification of the district's shared discount from 40% to 39%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$218.65
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$218.65
Last Date to Invoice:
2008-10-28
Monthly Cost:
$46.72
$46.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$560.64
$560.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.64
$560.64
Requested Amount:
$224.26
$218.65