FRN:
1715905
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The discount for eden Elementary School was increased based on the requested discount in Form 471 application 603991 which was filed by Campbellsport School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,488.00
Last Date of Service:
Disbursed Amount:
$6,818.26
Payment Mode:
SPI
Remaining:
$669.74
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Requested Amount:
$7,200.00
$7,488.00