FRN:
1628874
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The shared discount was increased form 68% to 69% as result of the discount for John Lemmer Elementary School being increased based on the requested discount in form 471 application 562466 which was filed by Escanaba Area School District.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,885.97
Last Date of Service:
Disbursed Amount:
$3,885.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$469.32
$469.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,631.84
$5,631.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,631.84
$5,631.84
Requested Amount:
$3,829.65
$3,885.97