Billed Entity:
143751
FRN:
1607935
Funding Year:
2007
470#:
333030000599998
471#:
554046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from 17,390.63 to $17,190.22 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services: additional taxes and surcharges above what is seen on vendor billing. <><><><><> MR3:GIBBEL ELEMENTARY SCHOOL,(116041564) MIDDLE SCHOOL #5 (16041565)CURRIE RANCH ELEMENTARY SCHOOL (16041777) have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,256.53
Last Date of Service:
 
Disbursed Amount:
$15,588.68
Payment Mode:
SPI
Remaining:
$25,667.85
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$17,390.63
$17,190.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$52,171.89
$51,570.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,171.89
$51,570.66
Discount Percent:
80
80
Requested Amount:
$41,737.51
$41,256.53