FRN:
1867131
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The discount for Alice Schafer Elem Sch was increased based on the requested discount in Form 471 application 684629 which was filed by Conneaut School District. <><><><><> MR2: The FRN OTC was modified from 1215 to 0 to agree with the applicant documentation. <><><><><> MR3: The recurring dollars requested were reduced to remove: ineligible Maintenance Care for 15.75/mo. <><><><><> MR4: The FRN recurring charge was modified from 0 to 85.5 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$728.46
Last Date of Service:
Disbursed Amount:
$728.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,026.00
One Time Cost:
$1,215.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.00
$1,026.00
Requested Amount:
$838.35
$728.46