Billed Entity:
141896
FRN:
1671969
Funding Year:
2008
470#:
172220000643735
471#:
606733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The discount for Childress HIgh School was increased based on the requested discount in Form 471 application 595499 which was filed by Greenbelt Shared Services Arrangement.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,157.79
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,157.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,474.77
$1,474.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,697.24
$17,697.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,697.24
$17,697.24
Discount Percent:
77
80
Requested Amount:
$13,626.87
$14,157.79