Billed Entity:
136902
FRN:
1879215
Funding Year:
2009
470#:
603820000708614
471#:
667626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
66
FCDL Comment:
MR1:The Service Start Date was changed from 10/1/2009 to 7/1/2009 to agree with the applicant documentation. <><><><><> MR2: Wyman Elementary, Webster Elementary, Eliot Elementary, Meda P Washington Ed Center, Euclid Montessori School, Garfield Elementary are closed and have been removed from Block 4 of the Form 471 application. The student count associated with the closed entities have been removed. Per Program rules closed entities are not eligible for funding. <><><><><> MR3: The FRN was modified from $500 to $453.25 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,568.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,568.76
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$500.00
$453.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$4,500.00
$5,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$5,439.00
Discount Percent:
89
84
Requested Amount:
$4,005.00
$4,568.76