Billed Entity:
144710
FRN:
1995033
Funding Year:
2010
470#:
948220000649912
471#:
738526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
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 Dist. <><><><><> MR1: The dollars requested were reduced to remove the ineligible products/services Addl White Page Litg @ $19.80. <><><><><> MR2: The FRN was modified from $1,299.26/mo to $1,279.46/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,818.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,088.34
Payment Mode:
SPI
Remaining:
$1,729.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,299.26
$1,279.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,591.12
$15,353.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,591.12
$15,353.52
Discount Percent:
81
90
Requested Amount:
$12,628.81
$13,818.17