FRN:
2205406
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The discount for INVERNESS ELEMENTARY SCHOOL (109653) was increased from 70% to 80%. As a result of this action, the shared discount was increased from 79% to 80%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,730.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,730.94
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,013.64
$1,013.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,163.68
$12,163.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,163.68
$12,163.68
Requested Amount:
$9,609.31
$9,730.94