Billed Entity:
132279
FRN:
1785214
Funding Year:
2009
470#:
987870000701304
471#:
649925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The discount for WEST MONONA HIGH SCHOOL was increased based on the requested discount in Form 471 application 645966 which was filed by NORTHWEST AREA EDUCATION AGENCY/SIOUX CITY.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$910.80
Last Date of Service:
 
Disbursed Amount:
$548.48
Payment Mode:
SPI
Remaining:
$362.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
69
69
Requested Amount:
$910.80
$910.80