Billed Entity:
126901
FRN:
1687769
Funding Year:
2008
470#:
521210000652920
471#:
612802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The discount for White Oak Elementary School was increased based on the requested discount in Form 471 application 637597 which was filed by NORTH CAROLINA OITS.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,031.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,604.12
Payment Mode:
SPI
Remaining:
$427.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$524.15
$524.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,289.80
$6,289.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,289.80
$6,289.80
Discount Percent:
78
80
Requested Amount:
$4,906.04
$5,031.84