Billed Entity:
144710
FRN:
1995030
Funding Year:
2010
470#:
948220000649912
471#:
738526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The discount for Corning High School was increased based on the requested discount in Form 471 application 750890 which was filed by Corning Union High School District.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,926.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,874.04
Payment Mode:
SPI
Remaining:
$52.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.41
$178.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,140.92
$2,140.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.92
$2,140.92
Discount Percent:
90
90
Requested Amount:
$1,926.83
$1,926.83