FRN:
2216391
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The discount percentage requested for ATTICA ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 778694 which was filed by ATTICA CONSOL SCHOOL CORP.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$798.38
Last Date of Service:
Disbursed Amount:
$798.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$30.00
$30.00
One Time Ineligible Cost:
$30.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Requested Amount:
$840.00
$900.00