Billed Entity:
16034969
CRISTO REY NETWORK
FRN:
1603815
Funding Year:
2007
470#:
158910000616129
471#:
578256
SPIN:
143002588
Embarq - United Telephone Co of the Northwest FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The establishing Form 470 Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$10,908.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,908.00
Last Date to Invoice:
2009-04-06

Original
Committed
Monthly Cost:
$1,136.25
$1,136.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,635.00
$13,635.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,635.00
$13,635.00
Discount Percent:
90
80
Requested Amount:
$12,271.50
$10,908.00