FRN:
1810835
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:
$701.32
Last Date of Service:
Disbursed Amount:
$701.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$75.90
$75.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$910.80
$910.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.80
$910.80
Requested Amount:
$701.32
$701.32