Billed Entity:
130400
FRN:
1732979
Funding Year:
2008
470#:
161330000653522
471#:
623523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
MR1: The discount for Lincoln ES, John Marshall ES, Jefferson ES, & Wilson ES were increased based on the requested discount in Form 471 application #610922 & 600280 which were filed by the Indiana State Dept of Education.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,896.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,896.00
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
79
79
Requested Amount:
$1,896.00
$1,896.00