FRN:
1701327
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The discount for ST. PATRICK SCHOOL/PERRY,CHRIST THE KING ELEMENTARY SCH/DM and HOLY FAMILY SCHOOL/DM was increased based on the requested discount in Form 471 application 592757 which was filed by IOWA DEPARTMENT OF EDUCATION.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,046.58
Last Date of Service:
Disbursed Amount:
$994.46
Payment Mode:
SPI
Remaining:
$1,052.12
Last Date to Invoice:
2009-10-28
Monthly Cost:
$315.83
$315.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,789.96
$3,789.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,789.96
$3,789.96
Requested Amount:
$2,046.58
$2,046.58