Billed Entity:
125157
FRN:
1661601
Funding Year:
2008
470#:
318800000633591
471#:
602948
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for Charleroi Area High School was increased based on the requested discount in Form 471 application 630129 which was filed by Montgomery County Intermediate Unit
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,500.70
Last Date of Service:
 
Disbursed Amount:
$1,500.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$208.43
$208.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,501.16
$2,501.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,501.16
$2,501.16
Discount Percent:
54
60
Requested Amount:
$1,350.63
$1,500.70