FRN:
2851865
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
The amount of the funding request was changed from $722.13 to $294 to remove: Call ID NMBR w/ACR Bus & ERATE SCHL/LBRY DISC FY 14-15.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,764.00
Last Date of Service:
Disbursed Amount:
$1,764.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$722.13
$294.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,665.56
$3,528.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,665.56
$3,528.00
Requested Amount:
$4,332.78
$1,764.00