FRN:
1911858
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The discount for Dorr Elementary School was increased based on the requested discount in Form 471 application 690311 which was filed by Wayland School Union S.D.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,984.34
Last Date of Service:
Disbursed Amount:
$1,629.89
Payment Mode:
BEAR
Remaining:
$2,354.45
Last Date to Invoice:
2010-10-28
Monthly Cost:
$591.98
$591.98
Ineligible Monthly Cost:
$29.22
$29.22
Annual Recurring Charges:
$6,753.12
$6,753.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,753.12
$6,753.12
Requested Amount:
$3,984.34
$3,984.34