Billed Entity:
125113
FRN:
1691656
Funding Year:
2008
470#:
293740000631786
471#:
614363
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The discount for Corning City SD was increased based on the requested discount in Form 471 application 608199 which was filed by SSCTA BOCES DBA GST BOCES.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,112.32
Last Date of Service:
 
Disbursed Amount:
$14,721.37
Payment Mode:
SPI
Remaining:
$390.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,852.00
$1,852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,224.00
$22,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,224.00
$22,224.00
Discount Percent:
64
68
Requested Amount:
$14,223.36
$15,112.32