Billed Entity:
173418
FRN:
1201526
Funding Year:
2004
470#:
406660000427559
471#:
430855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected due to change for Madisonville Elementary School.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,939.20
Last Date of Service:
2006-06-15
Disbursed Amount:
$1,939.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,424.00
Discount Percent:
83
80
Requested Amount:
$2,011.92
$1,939.20