FRN:
1661324
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
FCDL Comment:
MR1: The discounts for San Lorenzo MS, Del Rey ES, & Santa Lucia ES were increased based on the requested discount in Form 471 application #624095 which was filed by Monterey Cty Office of Ed.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,695.76
Last Date of Service:
Disbursed Amount:
$3,231.03
Payment Mode:
BEAR
Remaining:
$464.73
Last Date to Invoice:
2010-06-01
Monthly Cost:
$354.00
$354.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,248.00
$4,248.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.00
$4,248.00
Requested Amount:
$3,398.40
$3,695.76