Billed Entity:
228353
FRN:
1756310
Funding Year:
2008
470#:
714550000650955
471#:
634982
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: ERATE 11- NEW CONSTRUCTION SITE 2 and ERATE 11- NEW CONSTRUCTION SITE 3 have been removed from Block 4, Worksheet 1021111 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$115,228.58
Last Date of Service:
 
Disbursed Amount:
$97,943.80
Payment Mode:
BEAR
Remaining:
$17,284.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,296.92
$11,296.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,563.04
$135,563.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,563.04
$135,563.04
Discount Percent:
85
85
Requested Amount:
$115,228.58
$115,228.58