Billed Entity:
125644
FRN:
1735491
Funding Year:
2008
470#:
665420000605703
471#:
628765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The discount for West Branch Elementary school was increased based on the requested discount in Form 471 application 627926 & 626019 which was filed by Intermediate Unit 10.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,069.45
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,513.44
Payment Mode:
BEAR
Remaining:
$556.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$341.05
$341.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.60
$4,092.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.60
$4,092.60
Discount Percent:
70
75
Requested Amount:
$2,864.82
$3,069.45