Billed Entity:
126678
FRN:
1989497
Funding Year:
2010
470#:
846100000685217
471#:
723263
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The shared discount calculation on the following Prep Worksheet A and/or B #(s) was incorrectly transferred by our system:#1174967 MARSHALL COUNTY SCHOOL DISTRICT.The shared discount for these Prep Worksheets has been corrected. These corrections have not impacted the shared discount for Worksheet C #1174966 for Fund Year 2010 Form 471 Application # 723623.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,556,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,759,500.00
Payment Mode:
SPI
Remaining:
$796,500.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$284,000.00
$284,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408,000.00
$3,408,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408,000.00
$3,408,000.00
Discount Percent:
75
75
Requested Amount:
$2,556,000.00
$2,556,000.00