FRN:
1750473
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The discount for Willard Elementary School was increased based on the requested discount in Form 471 application 610922 which was filed by INDIANA STATE DEPT OF EDUC <><><><><> MR2: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,549.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,549.63
Last Date to Invoice:
2009-10-28
Monthly Cost:
$184.48
$184.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,213.76
$2,213.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,213.76
$2,213.76
Requested Amount:
$1,527.49
$1,549.63