FRN:
1643613
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The discount for Galva-Holstein Elementary School was increased based on the requested discount in Form 471 application #608441 which was filed by Northwest Area Education Agency/Sioux City. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Fees & Regulatory Cost Recovery Fees. <><><><><> MR3: The FRN was modified from $540 to $2442.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,563.49
Last Date of Service:
Disbursed Amount:
$833.39
Payment Mode:
SPI
Remaining:
$730.10
Last Date to Invoice:
2009-10-28
Monthly Cost:
$65.00
$203.58
Ineligible Monthly Cost:
$20.00
$0.00
Annual Recurring Charges:
$540.00
$2,442.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$2,442.96
Requested Amount:
$324.00
$1,563.49