Billed Entity:
126318
FRN:
1813724
Funding Year:
2009
470#:
120410000501639
471#:
664339
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The discount for Laurel Senior High School was increased based on the requested discount in Form 471 application 656560 which was filed by Laurel School District.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,956.07
Last Date of Service:
2010-03-15
Disbursed Amount:
$7,956.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$1,105.01
$1,105.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,840.08
$8,840.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,945.09
$9,945.09
Discount Percent:
77
80
Requested Amount:
$7,657.72
$7,956.07