FRN:
1851871
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The discount for Shirley Elementary School was increased based on the requested discount in Form 471 application 656610 which was filed by Shirley Public School District. <><><><><> MR2: The shared discount was increased to a level that could be validated based on application #656610.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,612.00
Last Date of Service:
Disbursed Amount:
$1,124.88
Payment Mode:
BEAR
Remaining:
$2,487.12
Last Date to Invoice:
2010-10-28
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Requested Amount:
$3,360.00
$3,612.00