FRN:
1911726
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 Union School District.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,203.25
Last Date of Service:
Disbursed Amount:
$4,203.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$602.35
$602.35
Ineligible Monthly Cost:
$8.67
$8.67
Annual Recurring Charges:
$7,124.16
$7,124.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,124.16
$7,124.16
Requested Amount:
$4,203.25
$4,203.25