FRN:
1711449
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The discount for GALE ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 599897 which was filed by CHICAGO PUBLIC SCHOOLS.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,762.34
Last Date of Service:
2012-01-31
Disbursed Amount:
$32,762.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,500.25
$3,500.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,003.00
$42,003.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,003.00
$42,003.00
Requested Amount:
$31,922.28
$32,762.34