Billed Entity:
144475
FRN:
992195
Funding Year:
2003
470#:
839700000436089
471#:
365439
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: white page listing, sectional billing, non-published listing, services to Maintenance, Transportation, Loconoma High, Adult Education.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,683.32
Last Date of Service:
2005-12-04
Disbursed Amount:
$7,377.11
Payment Mode:
SPI
Remaining:
$306.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,209.00
$1,164.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,508.00
$13,969.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,508.00
$13,969.68
Discount Percent:
55
55
Requested Amount:
$7,979.40
$7,683.32