Billed Entity:
150246
FRN:
1710856
Funding Year:
2008
470#:
291660000628863
471#:
620914
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 994426, 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 994448 of the Form 471 application at the request of the applicant. <><><><><> MR3: ratoga Springs High has been removed from Block 4, Worksheet 994416 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 994416 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:
$75,524.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$43,841.09
Payment Mode:
BEAR
Remaining:
$31,683.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,990.00
$9,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,880.00
$119,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,880.00
$119,880.00
Discount Percent:
63
63
Requested Amount:
$75,524.40
$75,524.40