Billed Entity:
231202
FRN:
1862483
Funding Year:
2009
470#:
905430000700171
471#:
666723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $6,280.56 to $6,253.68 annual
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,932.97
Last Date of Service:
 
Disbursed Amount:
$3,932.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,860.00
$2,857.76
Ineligible Monthly Cost:
$2,336.62
$2,336.62
Months of Service:
12
12
Annual Recurring Charges:
$6,280.56
$6,253.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,280.56
$6,253.68
Discount Percent:
63
63
Requested Amount:
$3,956.75
$3,939.82