FRN:
1733047
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The discount for Central Sr High was increased based on the requested discount in Form 471 application 637641 which was filed by Saint Paul Public Schools. <><><><><> MR2: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,376.00
Last Date of Service:
Disbursed Amount:
$9,870.53
Payment Mode:
BEAR
Remaining:
$1,505.47
Last Date to Invoice:
2010-04-28
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:
$11,232.00
$11,376.00