Billed Entity:
145409
FRN:
1564040
Funding Year:
2007
470#:
687500000609814
471#:
565175
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
MR1: YAKIMA SCHOOL DISTRICT TRANSPORTATION SERVICES Entity 16031088 has been removed from Block 4 of the Form 471 application at the request of the applicant.<><><><><> MR2: The dollars requested were reduced to remove the partially ineligible product Cisco router 3825saa. <><><><><> MR3: The FRN was modified from 86.15/mo to 64.62/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-20
Committed Amount:
$651.37
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$651.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$86.15
$64.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.80
$775.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.80
$775.44
Discount Percent:
84
84
Requested Amount:
$868.39
$651.37