Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1601047
Funding Year:
2007
470#:
561870000569011
471#:
546426
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,983.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,196.56
Payment Mode:
BEAR
Remaining:
$26,786.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,543.89
$4,543.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,526.68
$54,526.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,526.68
$54,526.68
Discount Percent:
88
88
Requested Amount:
$47,983.48
$47,983.48