Billed Entity:
231202
FRN:
1862475
Funding Year:
2009
470#:
905430000700171
471#:
666723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: At the applicant's request, ST. ANNE SCHOOL, PS 255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $12,648.96 to $12,594.96 annual
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,456.22
Last Date of Service:
 
Disbursed Amount:
$7,456.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,760.00
$5,755.50
Ineligible Monthly Cost:
$4,705.92
$4,705.92
Months of Service:
12
12
Annual Recurring Charges:
$12,648.96
$12,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,648.96
$12,594.96
Discount Percent:
63
63
Requested Amount:
$7,968.84
$7,934.82