FRN:
1976477
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The discount for Nicely Elementary School was increased based on the requested discount in Form 471 application 731808 which was filed by Greensburg-Salem School District.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,883.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,883.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,101.00
$2,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,212.00
$25,212.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,212.00
$25,212.00
Requested Amount:
$15,631.44
$15,883.56