Billed Entity:
135954
FRN:
1644745
Funding Year:
2008
470#:
425360000602773
471#:
594487
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The discount for Fulton JR High School was increased based on the requested discount in Form 471 application 607903 which was filed by Fulton JR High School.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,574.65
Last Date of Service:
2010-07-01
Disbursed Amount:
$2,574.41
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$357.59
$357.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,291.08
$4,291.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,291.08
$4,291.08
Discount Percent:
56
60
Requested Amount:
$2,403.00
$2,574.65