FRN:
1783620
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The discount for Rimersburg Elem. Sch. was increased based on the requested discount in Form 471 application 659008 which was filed by Intermediate Unit 06.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,722.00
Last Date of Service:
Disbursed Amount:
$7,137.18
Payment Mode:
SPI
Remaining:
$584.82
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$217.00
$217.00
Annual Recurring Charges:
$10,296.00
$10,296.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.00
$10,296.00
Requested Amount:
$7,413.12
$7,722.00