FRN:
1588463
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-16
FCDL Comment:
The site specific discounts for Evergreen and Plainfield High were reduced which resulted in the shared discount reduction.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,668.43
Last Date of Service:
Disbursed Amount:
$56,051.22
Payment Mode:
BEAR
Remaining:
$50,617.21
Last Date to Invoice:
2009-07-09
Monthly Cost:
$11,396.20
$11,396.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,754.40
$136,754.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,754.40
$136,754.40
Requested Amount:
$114,873.70
$106,668.43