Billed Entity:
122726
FRN:
1588601
Funding Year:
2007
470#:
756440000606310
471#:
551817
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-16
Wave:
72
FCDL Comment:
MR1: The FRN was modified from $21000.00 One Time Charge to $18400.00 One Time Charge to agree with the applicant documentation. <><><><><> MR2: The site specific discounts for Evergreen and Plainfield High were reduced which resulted in the shared discount reduction.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,352.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,352.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,000.00
$18,400.00
One Time Ineligible Cost:
$0.00
$18,400.00
Total Cost:
$21,000.00
$18,400.00
Discount Percent:
84
78
Requested Amount:
$17,640.00
$14,352.00