FRN:
1810811
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: The discount for Tripp-Delmont High School was increased based on the requested discount on Form 471 application 689000 which was filed by South Dakota State Dept of Ed.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,965.99
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,965.99
Last Date to Invoice:
2011-05-18
Monthly Cost:
$222.77
$222.77
Ineligible Monthly Cost:
$10.00
$10.00
Annual Recurring Charges:
$2,553.24
$2,553.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.24
$2,553.24
Requested Amount:
$1,965.99
$1,965.99