Billed Entity:
125211
FRN:
1822527
Funding Year:
2009
470#:
949580000698711
471#:
667593
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The discount for CORNELL SENIOR HIGH SCHOOL was increased based on the requested discount in Form 471 application 661236 which was filed by montgomery county intermediate unit.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$7,629.06
Payment Mode:
BEAR
Remaining:
$50.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
75
80
Requested Amount:
$7,200.00
$7,680.00