FRN:
1808948
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
FCDL Comment:
MR1: The discount for South Bend Jr-Sr High School was increased based on the requested discount in Form 471 application 665019 and 683274 which was filed by South Bend SD 118. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data (RAL).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,216.16
Last Date of Service:
Disbursed Amount:
$2,154.66
Payment Mode:
BEAR
Remaining:
$61.50
Last Date to Invoice:
2010-10-28
Monthly Cost:
$230.85
$230.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,770.20
$2,770.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,770.20
$2,770.20
Requested Amount:
$2,077.65
$2,216.16