FRN:
1723585
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
NOT 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. <><><><><> CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$527.52
One Time Ineligible Cost:
$0.00