FRN:
1711691
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The discount for Scott River High School was increased based on the requested discount on Form 471 application 604793 which was filed by 112334. <><><><><> MR2: The discount for Willow Creek Elementary School was increased based on the requested discount on Form 471 application 601566 which was filed by 112380. <><><><><> MR3: The discount for Delphic Elementary School was increased based on the requested discount on Form 471 application 636233 which was filed by 112381.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,277.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,277.64
Last Date to Invoice:
2010-06-01
Monthly Cost:
$359.39
$359.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,312.68
$4,312.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,312.68
$4,312.68
Requested Amount:
$3,234.51
$3,277.64