Billed Entity:
141146
FRN:
1721760
Funding Year:
2008
470#:
906910000639346
471#:
624240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $32,076.00 to $30,420.00 to agree with the applicant documentation. <><><><><> MR2: The discount for MIDWAY HIGH SCHOOL was increased based on the requested discount in Form 471 application 610083 which was filed by EDUCATION SERVICE CENTER - REGION 12, CENTRAL OFFICE.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,601.60
Last Date of Service:
 
Disbursed Amount:
$14,601.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,673.00
$2,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,076.00
$30,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,076.00
$30,420.00
Discount Percent:
48
48
Requested Amount:
$15,396.48
$14,601.60