FRN:
1745103
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:
$5,222.51
Last Date of Service:
2012-06-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,222.51
Last Date to Invoice:
2010-06-01
Monthly Cost:
$500.24
$500.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,002.88
$6,002.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,002.88
$6,002.88
Requested Amount:
$4,802.30
$5,222.51