FRN:
1735848
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-22
FCDL Comment:
FRN modified down from $3,182.16/MO to $2,386.62/MO.<><><><>MR2: The dollars were reduced because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Entity 125577 Erie City School District were not signed before the 471 Certification Postmark Date.<><><><>MR3:The dollars were reduced because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for Entity 125536 Crawford Central School District were not provided.<><><><>MR4:The shared discount was decreased as a result of removing the ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,610.88
Last Date of Service:
Disbursed Amount:
$16,610.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-24
Monthly Cost:
$3,182.16
$2,386.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,185.92
$28,639.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,185.92
$28,639.44
Requested Amount:
$23,293.41
$16,610.88