FRN:
1759663
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The discount for Norristown Area High School was increased based on the requested discount in Form 471 application 630484 which was filed by Norristown Area School Dist
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,056.56
Last Date of Service:
Disbursed Amount:
$32,056.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,298.00
$3,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,576.00
$39,576.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,576.00
$39,576.00
Requested Amount:
$29,286.24
$32,056.56