FRN:
1735393
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
The discount for Willard Elementary School was increased based on the requested discount on Form 471 application 610922 which was filed by INDIANA STATE DEPT OF EDUC. This action increased the shared discount for Form 471 application 628498. <><><><><> The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,023.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,973.43
Payment Mode:
SPI
Remaining:
$50.33
Last Date to Invoice:
2009-10-28
Monthly Cost:
$955.21
$955.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,462.52
$11,462.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,462.52
$11,462.52
Requested Amount:
$7,909.14
$8,023.76