Billed Entity:
16035093
FRN:
1572652
Funding Year:
2007
470#:
921700000615543
471#:
565193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The site specific discounts for PENELOPE SCHOOL was modified from 80% to 90%; WHITNEY ELEMENTARY SCHOOL from 70% to 80%;WHITNEY INTERMEDIATE SCHOOL from 70% to 80%, resulting in a modification of the shared discount from 73% to 76%
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,358.35
Last Date of Service:
 
Disbursed Amount:
$2,230.80
Payment Mode:
SPI
Remaining:
$1,127.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$368.24
$368.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,418.88
$4,418.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,418.88
$4,418.88
Discount Percent:
73
76
Requested Amount:
$3,225.78
$3,358.35