FRN:
1833243
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The discount for William Penn Sr High School was increased based on the requested discount in Form 471 application 661236 which was filed by Montgomery County Intermediate Unit.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,085.47
Last Date of Service:
Disbursed Amount:
$31,085.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,943.70
$2,943.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,324.40
$35,324.40
One Time Cost:
$3,054.65
$3,054.65
One Time Ineligible Cost:
$3,054.65
$0.00
Total Cost:
$35,324.40
$35,324.40
Requested Amount:
$31,085.47
$31,085.47