Billed Entity:
141890
FRN:
1732029
Funding Year:
2008
470#:
493340000585903
471#:
627720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The discount for North Heights Alt Campus, South Georgia elem School, Woodlands Elementary was increased based on the requested discount in Form 471 application 604404 which was filed by Education Serv CTR Region16.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$73,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$63,686.36
Payment Mode:
BEAR
Remaining:
$10,113.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,200.00
$8,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,400.00
$98,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$98,400.00
Discount Percent:
74
75
Requested Amount:
$72,816.00
$73,800.00