FRN:
2076397
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR:1 The Form 471, Block 1 was modified in accordance with applicants request. <><><><><> MR2: The contact person for this application has been changed to Ernesto Santacruz as requested by Dr. Raymond A. Lauk, School Superintendent. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> CR1: Form 471 767873 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$1,920.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,670.40