FRN:
1628835
Funding Year:
2007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:FRN modified from 154.99 to $104.99 in accordance with a RAL request. MR2:The shared discount was increased form 68% to 69% as result of the discount for John Lemmer Elem School being increased based on the requested discount in APP#562466 filed by Escanaba Area School District.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$869.32
Last Date of Service:
Disbursed Amount:
$869.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$154.99
$104.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,859.88
$1,259.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.88
$1,259.88
Requested Amount:
$1,264.72
$869.32