Billed Entity:
150246
FRN:
1711145
Funding Year:
2008
470#:
291660000628863
471#:
621000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: Southeast Elementary School and Central City Elementary School have been removed from Block 4, Worksheet 994579, of the Form 471 application at the request of the applicant. <><><><><> MR2: Maple Mountain High School (New Construction) has been removed from Block 4, Worksheet 994591 of the Form 471 application at the request of the applicant. <><><><><> MR3: Saratoga Springs High has been removed from Block 4, Worksheet 994560 of the Form 471 application at the request of the applicant. <><><><><> MR4: Saratoga Springs High (Westlake High School) has been restored to Block 4, Worksheet 994560 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$212,209.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$125,369.91
Payment Mode:
BEAR
Remaining:
$86,839.96
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$17,715.60
$17,715.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,587.20
$212,587.20
One Time Cost:
$124,253.86
$124,253.86
One Time Ineligible Cost:
$0.00
$124,253.86
Total Cost:
$336,841.06
$336,841.06
Discount Percent:
63
63
Requested Amount:
$212,209.87
$212,209.87