Billed Entity:
145369
FRN:
1716309
Funding Year:
2008
470#:
610130000574474
471#:
622153
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-22
Wave:
48
FCDL Comment:
MR1: The discount for SUNSET ELEMENTARY SCHOOL, SILVER STAR ELEMENTARY SCHOOL, SIFTON ELEMENTARY SCHOOL, PIONEER ELEMENTARY SCHOOL, IMAGE ELEMENTARY SCHOOL, CASCADE JUNIOR HIGH SCHOOL, MILL PLAIN ELEMENTARY SCHOOL, PACIFIC JUNIOR HIGH SCHOOL was increased based on the requested discount on Form 471 application 594175 which was filed by WASHINGTON DIS K20. This action increased the shared discount for Form 471 application 622153. <><><><><> MR2: Your FRN was changed from MTM to contractual to agree with applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 7/19/06 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed to 6/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,194.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$66,086.18
Payment Mode:
BEAR
Remaining:
$11,108.56
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$10,545.73
$10,545.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,548.76
$126,548.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,548.76
$126,548.76
Discount Percent:
58
61
Requested Amount:
$73,398.28
$77,194.74