Billed Entity:
150246
FRN:
1666778
Funding Year:
2008
470#:
347860000625388
471#:
604854
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: Entity # 96340 Unitah Basin applied Technology Center has been removed from Block 4, Worksheet #955307, of the Form 471 application at the request of the applicant. <><><><><> MR2: JE Cosgriff Catholic Memorial High School and Our Lady of Lourdes has been added to Block 4, Worksheet Worksheet # 955304, of the Form 471 application at the request of the applicant. <><><><><> MR3:Southeast Elementary School and Central City Elementary School have been removed from Block 4, Worksheet 955324 and 955431, of the Form 471 application at the request of the applicant. <><><><><> MR4:Maple Mountain High School (New Construction) has been removed from Block 4, Worksheet 955336 of the Form 471 application at the request of the applicant. <><><><><> MR5:Saratoga Springs High has been removed from Block 4, Worksheet 955305 of the Form 471 application at the request of the applicant. <><><><><> MR6:Saratoga Springs High (Westlake High School) has been restored to Block 4, Worksheet 955305 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:
$1,115.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,115.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
65
65
Requested Amount:
$1,115.40
$1,115.40