FRN:
1719853
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.<><><><><> MR2: The discount for St. Croix Falls High School was increased based on the requested discount in Form 471 application 593412 which was filed by Coop Ed Service Agency 11.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,884.42
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,884.42
Last Date to Invoice:
2009-10-28
Monthly Cost:
$314.07
$314.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,768.84
$3,768.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.84
$3,768.84
Requested Amount:
$1,771.35
$1,884.42