Billed Entity:
130400
FRN:
1761297
Funding Year:
2008
470#:
210420000662122
471#:
634831
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$395.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$395.93
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$36.66
$36.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439.92
$439.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.92
$439.92
Discount Percent:
80
90
Requested Amount:
$351.94
$395.93