Billed Entity:
70145
FRN:
1326052
Funding Year:
2005
470#:
587290000515509
471#:
479436
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
No technology plan covering the current funding year was in place when the Form 470 was filed. A written technology plan is needed if seeking discounts for more than basic phone service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,630.50
Last Date of Service:
 
Disbursed Amount:
$3,863.48
Payment Mode:
BEAR
Remaining:
$767.02
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$428.75
$428.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,145.00
$5,145.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,145.00
$5,145.00
Discount Percent:
90
90
Requested Amount:
$4,630.50
$4,630.50