FRN:
1808945
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:
$12,013.73
Last Date of Service:
Disbursed Amount:
$12,013.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,251.43
$1,251.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,017.16
$15,017.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,017.16
$15,017.16
Requested Amount:
$11,262.87
$12,013.73