FRN:
1666646
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product - Directory Listings. <><><><><> MR2: The discount for WINFIELD-MT UNION JR/SR HIGH SCHOOL was increased based on the requested discount in Form 471 application 592759 which was filed by IOWA DEPARTMENT OF EDUCATION. <><><><><> MR3: The FRN was modified from $476.75 to $443 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,721.20
Last Date of Service:
Disbursed Amount:
$3,147.11
Payment Mode:
SPI
Remaining:
$574.09
Last Date to Invoice:
2009-10-28
Monthly Cost:
$476.75
$476.75
Ineligible Monthly Cost:
$0.00
$33.75
Annual Recurring Charges:
$5,721.00
$5,316.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,721.00
$5,316.00
Requested Amount:
$3,661.44
$3,721.20