FRN:
1583274
Funding Year:
2007
470#:
133160000572806
471#:
565616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
At the applicant's request, BEN137143 Kansas City School District was withdrawn from the Form 471 application, resulting in a reduction in funding.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,183.81
Last Date of Service:
2007-07-30
Disbursed Amount:
$2,420.53
Payment Mode:
BEAR
Remaining:
$763.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,185.92
$3,835.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,185.92
$3,835.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.92
$3,835.91
Discount Percent:
83
83
Requested Amount:
$3,474.31
$3,183.81