Billed Entity:
141649
FRN:
1602221
Funding Year:
2007
470#:
656090000574361
471#:
574609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: Parental Involvement Center and New Elementary School have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from February 15, 2006 to February 13, 2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,105.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,105.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,579.00
$1,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,948.00
$18,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,948.00
$18,948.00
Discount Percent:
85
85
Requested Amount:
$16,105.80
$16,105.80