FRN:
1705070
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The discount for WHITE CLOUD ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 594014 which was filed by NEWAYGO CO REGIONAL EDUCATIONAL SERVICE AGENCY. <><><><><> MR2: The shared discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: The site-specific discount for WHITE CLOUD UPPER ELEMENTARY SCHOOL was decreased 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:
$29,230.61
Last Date of Service:
Disbursed Amount:
$24,938.13
Payment Mode:
BEAR
Remaining:
$4,292.48
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,970.59
$2,970.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,647.08
$35,647.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,647.08
$35,647.08
Requested Amount:
$29,587.08
$29,230.61