Billed Entity:
141025
FRN:
1273373
Funding Year:
2005
470#:
101930000508323
471#:
457383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
No technology plan covering the current funding year was in place when the Form 470 was filed. A written technology plan is needed if seeking discounts for more than basic phone service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,464.00
Last Date of Service:
 
Disbursed Amount:
$22,464.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
72
72
Requested Amount:
$22,464.00
$22,464.00