Billed Entity:
127423
FRN:
2076109
Funding Year:
2010
470#:
301520000799968
471#:
767797
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The amount of the funding request was changed from $2,000.00 per month to $1,976 per month to remove: $24.00 per month for Bleckley County Primary School ineligible Pre- K.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,340.80
Last Date of Service:
 
Disbursed Amount:
$12,552.27
Payment Mode:
BEAR
Remaining:
$8,788.53
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$23,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,712.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,340.80