FRN:
1731380
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:
$16,869.19
Last Date of Service:
Disbursed Amount:
$12,801.44
Payment Mode:
BEAR
Remaining:
$4,067.75
Last Date to Invoice:
2010-06-01
Monthly Cost:
$1,779.45
$1,779.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,353.40
$21,353.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,353.40
$21,353.40
Requested Amount:
$16,655.65
$16,869.19