Billed Entity:
120834
FRN:
2219407
Funding Year:
2011
470#:
599850000915546
471#:
812590
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Social Street Elementary and Second Avenue Elementary. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,218.99
Last Date of Service:
 
Disbursed Amount:
$10,723.31
Payment Mode:
SPI
Remaining:
$1,495.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,197.94
$1,197.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,375.28
$14,375.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,375.28
$14,375.28
Discount Percent:
85
85
Requested Amount:
$12,218.99
$12,218.99