Billed Entity:
124981
FRN:
1702988
Funding Year:
2008
470#:
187190000632234
471#:
618399
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The discount for NORTH ROSE-WOLCOTT HIGH SCHOOL was increased based on the requested discount in Form 471 application 595977 which was filed by MONROE 1 BOCES AKA FOREMAN CENTER.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$663.77
Last Date of Service:
 
Disbursed Amount:
$663.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$93.27
$93.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.24
$1,119.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.24
$1,119.24
Discount Percent:
60
64
Requested Amount:
$671.54
$716.31