Billed Entity:
135615
FRN:
1714978
Funding Year:
2008
470#:
251080000644095
471#:
621807
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The discount for Bridgeview Elementary School was increased based on the requested discount in Form 471 applications 621796 and 607903 which were filed by INDIAN SPRINGS SCHOOL DIST 109.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,563.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,563.55
Last Date to Invoice:
2010-05-28

Original
Committed
Monthly Cost:
$1,662.20
$1,662.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,946.40
$19,946.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,946.40
$19,946.40
Discount Percent:
64
68
Requested Amount:
$12,765.70
$13,563.55