Billed Entity:
150246
FRN:
1735187
Funding Year:
2008
470#:
154910000630651
471#:
625017
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1:Southeast Elementary School and Central City Elementary School have been removed from Block 4, Worksheet 1002164, 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 1002176 of the Form 471 application at the request of the applicant. <><><><><> MR3:Saratoga Springs High has been removed from Block 4, Worksheet 1002144 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 1002144 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:
$22,657.32
Last Date of Service:
 
Disbursed Amount:
$21,561.13
Payment Mode:
BEAR
Remaining:
$1,096.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,997.00
$2,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,964.00
$35,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,964.00
$35,964.00
Discount Percent:
63
63
Requested Amount:
$22,657.32
$22,657.32