FRN:
1729658
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The discount for Port Matilda Elementary School was increased based on the requested discount in Form 471 application 627926 which was filed by Intermediate Unit 10. <><><><><> MR2: The discount for Mountain Top Elementary School was increased based on the requested discount in Form 471 application 616329 which was filed by Bald Eagle Area School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,240.00
Last Date of Service:
Disbursed Amount:
$3,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Requested Amount:
$3,120.00
$3,240.00