Billed Entity:
141633
FRN:
1488357
Funding Year:
2006
470#:
363970000563614
471#:
528666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: Northeast Elementary(entity # 16037369) Northwest Elementary(entity # 16037370) Southwest Elementary(entity # 16037371) Southeast Elementary(entity # 16037372).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$139,566.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$139,566.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,442.21
$22,442.21
Ineligible Monthly Cost:
$0.00
$6,725.28
Months of Service:
12
12
Annual Recurring Charges:
$269,306.52
$188,603.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,306.52
$188,603.16
Discount Percent:
82
82
Requested Amount:
$220,831.35
$154,654.59