FRN:
1628875
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The shared discount was increased form 68% to 69% as result of the discount for John Lemmer Elementary School. Entity was increased based on the requested discount in form 471 application 562466 which was filed by Escanaba Area School District. <><><><><> MR2: The dollars requested were reduced to remove ineligible Regulatory & Admin fees, Platinum Guard Plus and Pro Football Gamecast. <><><><><> MR3: The FRN was modified from $816.07 to $764.68 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,331.55
Last Date of Service:
Disbursed Amount:
$6,234.27
Payment Mode:
BEAR
Remaining:
$97.28
Last Date to Invoice:
2008-10-28
Monthly Cost:
$816.07
$764.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,792.84
$9,176.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,792.84
$9,176.16
Requested Amount:
$6,659.13
$6,331.55