Billed Entity:
135965
FRN:
1680150
Funding Year:
2008
470#:
116210000630224
471#:
601696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The discount for Northside Elementary School was increased based on the requested discount in Form 471 application 607903 which was filed by Northside Elementary School.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,286.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,286.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$181.74
$181.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,180.88
$2,180.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,180.88
$2,180.88
Discount Percent:
57
59
Requested Amount:
$1,243.10
$1,286.72