FRN:
1907409
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The discount for Lancaster Central Elementary School was increased based on the requested discount in Form 471 application 652772 which was filed by Indiana State Department of Education.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,414.66
Last Date of Service:
Disbursed Amount:
$9,239.87
Payment Mode:
BEAR
Remaining:
$1,174.79
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,771.20
$1,771.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,254.40
$21,254.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,254.40
$21,254.40
Requested Amount:
$9,989.57
$10,414.66