Billed Entity:
144439
FRN:
1188070
Funding Year:
2004
470#:
943630000475189
471#:
428527
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-02
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: ineligible charges for WIlmar Union Elementary
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,046.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,046.36
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$3,970.00
$3,970.00
Ineligible Monthly Cost:
$0.00
$86.00
Months of Service:
12
12
Annual Recurring Charges:
$47,640.00
$46,608.00
One Time Cost:
$17,127.00
$17,127.00
One Time Ineligible Cost:
$0.00
$16,228.00
Total Cost:
$64,767.00
$62,836.00
Discount Percent:
51
51
Requested Amount:
$33,031.17
$32,046.36